FutureFuel Corp
For the period ended Dec 31, 2023. Filed Mar 14, 2024.
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FY2023 · Filed Mar 14, 2024
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Item 14. Principal Accountant Fees and Services
Audit Fees
During fiscal 2023 and 2022, we incurred $445,000 and $477,000, respectively for audit and financial statement review services from RSM US LLP.
Audit-Related Fees
During fiscal 2023 and 2022, we incurred $16,000 and $15,000, respectively, for each year’s employee benefit plan audit procedures from RSM US LLP.
Tax Fees
During fiscal 2023 and 2022, we incurred fees of $0 and $0, respectively, for tax compliance, tax advice and tax planning services from RSM US LLP.
All Other Fees
We did not incur any other fees for other services from RSM US LLP during fiscal 2023 or fiscal 2022.
Pre-Approval Policies
Our audit committee approves the engagement of our independent auditors prior to their rendering audit or non-audit services and sets their compensation. Pursuant to SEC regulations, our audit committee approves all fees payable to the independent auditors for all routine and non-routine services provided. Our audit committee considers and approves the budget for the annual audit and financial statement review services prior to the initiation of the work. Non-routine services in the ordinary course of business, which are not prohibited under SEC regulation, such as tax planning, tax compliance, and other services are generally pre-approved on a case-by-case basis.
Percentage of Hours Expended
N/A
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