Ondas Holdings Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
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Item 14. Principal Accountant Fees and Services
Rosenberg Rich Baker Berman, P.A. (“RRBB”) has served as the Company’s independent registered public accounting firm since June 28, 2018.
Aggregate fees billed to the Company for the years ended December 31, 2023 and 2022 by RRBB were as follows:
| For the years ended December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Audit Fees | $252,500 | $241,665 |
| Audit-Related Fees | - | - |
| Tax Fees | 38,877 | 19,800 |
| All Other Fees | 39,000 | 26,500 |
| $330,377 | $287,965 | |
Audit fees consist of fees associated with the annual audit, including the reviews of our quarterly reports. Tax fees include the preparation of our tax returns. All other fees consist of fees associated with services provided related to all other filings with the SEC as well as consents.
On September 28, 2018, the Audit Committee of our Board adopted a policy and related procedures requiring its pre-approval of all audit and non-audit services to be rendered by its independent registered public accounting firm. These policies and procedures are intended to ensure that the provision of such services do not impair the independent registered public accounting firm’s independence. These services may include audit services, audit-related services, tax services and other services. All services provided by RRBB during the years ended December 31, 2023 and 2022 were approved by the Audit Committee.
Part IV
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