Senmiao Technology Ltd
For the period ended Mar 31, 2025. Filed Jul 10, 2025.
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FY2025 · Filed Jul 10, 2025
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Item 14. Principal Accounting Fees and Services
Item 14. Principal Accountant Fees and Services.**
Effective September 1, 2022, Friedman LLP, our then independent registered public accounting firm, combined with Marcum LLP and continued to operate as an independent registered public accounting firm. On October 12, 2022, our Board of Directors approved the dismissal of Friedman LLP and the engagement of Marcum Asia CPAs LLP (“Marcum Asia”) to serve as our independent registered public accounting firm. The services previously provided by Friedman LLP are now provided by Marcum Asia.
The following table shows the fees that we paid or accrued for the audit and other services provided by our independent registered public accounting firms for the fiscal years ended March 31, 2025 and 2024.
| Fiscal Year | Fiscal Year | |
|---|---|---|
| Ended | Ended | |
| March 31, | March 31, | |
| Fee Category | 2025 | 2024 |
| Audit Fees (1) | $315,300 | $302,000 |
| Audit-Related Fees (2) | $— | $20,600 |
| Tax Fees (3) | $— | $— |
| All Other Fees (4) | $— | $— |
| (1) | This category consists of fees for professional services rendered by our principal independent registered public accountants for the audit of our annual financial statements, review of financial statements included in our quarterly reports and services that are normally provided by the independent registered public accounting firms in connection with statutory and regulatory filings or engagements for those fiscal years. |
| (2) | This category consists of fees for assurance and related services by our independent registered public accountant that are reasonably related to the performance of the audit or review of our financial statements and are not reported above under “Audit Fees.” The services for the fees disclosed under this category include consultations concerning financial accounting and reporting standards. |
| (3) | This category consists of fees for professional services rendered by our independent registered public accountant for tax compliance, tax advice, and tax planning. |
| (4) | This category consists of fees for services provided by our independent registered public accountants other than the services described above. |
Policy on Pre-Approval of Audit Services
Our audit committee pre-approves all services, including both audit and non-audit services, provided by our independent registered public accounting firm.
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