IEH Corp
For the period ended Mar 31, 2024. Filed Jun 14, 2024.
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FY2024 · Filed Jun 14, 2024
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Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
| Item 14. | Principal Accountant Fees and Services |
On June 29, 2023, the Board of Directors engaged Marcum LLP (“Marcum LLP”) (PCAOB ID: 688) as the independent auditor of IEH for the fiscal year ended March 31, 2024.
Audit Fees. During the fiscal years ended March 31, 2024 and 2023, IEH audit fees were $386,000 and $386,000, respectively to Marcum LLP for fees related to the audit of its financial statements.
*Audit Related Fees.*During the fiscal years ended March 31, 2024 and 2023, respectively, $0 and $0 were paid.
Tax Fees. During the fiscal years ended March 31, 2024 and 2023, $26,033 and $10,558 were paid for tax related services, respectively.
All Other Fees. During the fiscal years ended March 31, 2024 and 2023, respectively, IEH did not pay any other fees for services to its independent auditor.
The Board of Directors has determined that the services provided by Marcum LLP and the fees paid to it for such services during the fiscal years ended March 31, 2024 and 2023, have not compromised the independence of Marcum LLP and has been approved by the Audit Committee.
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