Incannex Healthcare Inc
For the period ended Jun 30, 2024. Filed Sep 30, 2024.
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FY2024 · Filed Sep 30, 2024
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Item 14. Principal Accountant Fees and Services
Our independent registered public accounting firm is Grant Thornton Audit Pty Ltd, Perth, Western Australia, Auditor Firm ID: 2233 (“Grant Thornton”). Grant Thornton served as our independent public accounting firm for the fiscal year ended June 30, 2024, beginning in November 2023. PKF Brisbane Pty Ltd (“PKF Brisbane”) served as our independent registered public accounting firm for the fiscal year ended June 30, 2023 and for the fiscal year ended June 30, 2024 until November 2023. The following table presents fees for professional services rendered by Grant Thornton for the fiscal year ended June 30, 2024 and by PKF Brisbane for the fiscal years ended June 30, 2024 and 2023.
| Fiscal Year ended June 30, 2024 · Fiscal Year ended June 30, 2023 | |||
|---|---|---|---|
| Grant Thornton(2) | PKF Brisbane | PKF Brisbane | |
| Audit Fees(1) | $423,506 | $70,946 | $145,263 |
| Audited-Related Fees(3) | - | - | - |
| Tax Fees(4) | - | - | - |
| All Other Fees(5) | - | - | - |
| (1) | The amounts disclosed were paid in Australian dollars and then converted to US dollars for purposes of reporting using an exchange rate at June 30 of the relevant fiscal year, as published by the Reserve Bank of Australia. |
| (2) | The audit fees paid to Grant Thornton relate to the auditing of the fiscal years ended June 30, 2024, 2023 and 2022. |
| (3) | Audit related fees consisted principally of fees related to the annual audit and the quarterly reviews, but outside the scope of the audit committee approved audit and agreed upon procedure. |
| (4) | Tax fees consist principally of assistance with matters related to tax compliance and reporting, tax advice, and tax planning. |
| (5) | All other fees consist principally of all other permissible work performed by Grant Thornton that does not meet the above category descriptions. |
Pre-Approval Policies and Procedures
Our audit committee has adopted policies and procedures for the pre-approval of audit and non-audit services rendered by our independent registered public accounting firm. Pre-approval of an audit or non-audit service may be given as a general pre-approval, as part of the audit committee’s approval of the scope of the engagement of our independent registered public accounting firm, or on an individual basis. Any proposed services exceeding general pre-approved levels also requires specific pre-approval by our audit committee. All of the fees described above were pre-approved by the board of directors prior to our listing on the Nasdaq Global Market and by the audit committee after our listing on the Nasdaq Global Market.
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