Marwynn Holdings, Inc.
For the period ended Apr 30, 2026. Filed Jul 30, 2026.
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FY2026 · Filed Jul 30, 2026
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Item 14. Principal Accountant Fees and Services
Item 14. Principal Accounting Fees and Services
For the fiscal year ended April 30, 2025, the Company’s independent public accounting firm was Golden Eagle CPAs LLC (“Golden Eagle”). For the year ended April 30, 2026, the Company’s independent public accounting firm was Enrome LLP (“Enrome”).
The aggregate fees billed by our independent registered public accounting firms for fiscal years ended April 30, 2026 and 2025 for the categories of services indicated are as follows:
| Fiscal Year Ended April 30, | ||
|---|---|---|
| 2026 | 2025 | |
| Audit Fees(1) | $180,000 | $170,000 |
| Audit-Related Fees(2) | - | - |
| Tax Fees(3) | - | - |
| All Other Fees(4) | - | - |
| Total Fees | $180,000 | $170,000 |
| (1) | Audit fees consist of fees related to professional services rendered in connection with the audit of our annual financial statements, review of our quarterly financial statements, review of our Registration Statement on and those services normally provided in connection with statutory or regulatory filings or engagements including comfort letters, consents and other services related to SEC matters. This information is presented as of the latest practicable date for this annual report. |
| (2) | Audit-related fees consist of fees billed for assurance and related services that are reasonably related to performance of the audit or review of our year-end financial statements and are not reported under “Audit Fees.” These services include attest services that are not required by statute or regulation and consultation concerning financial accounting and reporting standards. |
| (3) | Tax fees consist of fees billed for professional services relating to tax compliance, tax planning and tax advice. |
| (4) | All other fees consist of fees billed for all other services. |
Audit Committee Pre-Approval Policies
Our audit committee’s policy is to pre-approve all audit and permissible non-audit services provided by our independent registered public accounting firm, the scope of services provided by our independent registered public accounting firm and the fees for the services to be performed. These services may include audit services, audit-related services, tax services and other services. Pre-approval is detailed as to the particular service or category of services and is generally subject to a specific budget.
Our independent registered public accounting firm and management are required to periodically report to the audit committee regarding the extent of services provided by our independent registered public accounting firm in accordance with this preapproval, and the fees for the services performed to date.
All of the services relating to the fees described in the table above were approved by our audit committee.
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