IEH Corp
For the period ended Mar 31, 2025. Filed Jun 12, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Jun 12, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
| Item 14. | Principal Accountant Fees and Services |
|---|
On February 24, 2025, the Board of Directors engaged CBIZ CPAs P.C. (“CBIZ”) (PCAOB ID: 199) as the independent auditor of IEH for the fiscal year ended March 31, 2025.
Audit Fees. During the fiscal years ended March 31, 2025 and 2024, IEH audit fees were $372,045 and $386,000, respectively to CBIZ for fees related to the audit of the Company’s financial statements.
*Audit Related Fees.*During the fiscal years ended March 31, 2025 and 2024, respectively, $0 and $0 were paid.
Tax Fees. During the fiscal years ended March 31, 2025 and 2024, $15,965 and $26,033 were paid for tax related services, respectively.
All Other Fees. During the fiscal years ended March 31, 2025 and 2024, 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 CBIZ and the fees paid to it for such services during the fiscal years ended March 31, 2025 and 2024, have not compromised the independence of CBIZ and has been approved by the Audit Committee.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.