AIR INDUSTRIES GROUP
For the period ended Dec 31, 2025. Filed Mar 27, 2026.
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FY2025 · Filed Mar 27, 2026
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Item 14. Principal Accountant Fees and Services
As required by our Audit Committee charter, our Audit Committee pre-approved the engagement of our principal accounting firm CBIZ CPAs P,C, (“CBIZ CPAs”) and our predecessor principal accounting firm Marcum LLP (“Marcum”) for all audit and permissible non-audit services. The Audit Committee annually reviews the audit and permissible non-audit services performed by our principal accounting firm and reviews and approves the fees charged by our principal accounting firm. The Audit Committee considered the role of CBIZ CPAs in providing tax and audit services and other permissible non-audit services to us while it was serving as our auditor and concluded that the provision of such services, if any, was compatible with the maintenance of such firm’s independence in the conduct of its auditing functions.
During fiscal years 2025 and 2024, the aggregate fees which we paid to or were billed by CBIZ CPAs and Marcum for professional services were as follows:
| Year Ended December 31, 2025 | Year Ended December 31, 2024 | |
|---|---|---|
| Audit Fees(1) | $620,000 | $579,000 |
| Tax Fees(2) | - | 2,000 |
| $620,000 | $581,000 |
| (1) | Audit fees relate to professional services rendered in connection with the audit of the Company’s annual financial statements, quarter reviews of financial statements and audit services provided in connection with other statutory and regulatory filings. |
| (2) | Tax fees - the aggregate fees billed for professional services rendered by the principal accountant for tax compliance, tax advice and tax planning. |
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