Monopar Therapeutics
For the period ended Dec 31, 2023. Filed Mar 28, 2024.
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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.
FY2023 · Filed Mar 28, 2024
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Item 14. Principal Accountant Fees and Services
All audit, audit-related, tax and other services rendered by BPM LLP have been and will be reviewed, pre-approved and performance monitored by the Audit Committee. Audit and permissible non-audit services may be pre-approved by the Audit Committee delegate represented by Mr. Anderson, its chair, or Mr. Klausner, an Audit Committee member, if Mr. Anderson is not available. Pre-approval decisions are reported by the chair/delegate to the Audit Committee promptly but not later than the next scheduled Audit Committee meeting.
Fees for Independent Registered Public Accounting Firm
The following is a summary of the aggregate fees recorded by us on a generally accepted accounting principles basis for the audit and other services rendered by BPM LLP, our independent registered public accounting firm, for the years ended December 31, 2023, and 2022.
| For the Year Ended December 31, | ||
|---|---|---|
| Description of Services Provided by BPM LLP | 2023 | 2022 |
| Audit Fees: These services relate to review or audit of our financial statements*. | $ 310,500 | $ 279,000 |
| Audit-Related Fees: These services relate to assurance and services reasonably related to or derivative from the performance of the audit or review of our financial statements. | $ 15,000 | $ 32,477 |
| Tax Compliance Fees: These services relate to the preparation of our Federal, state and foreign tax returns and other filings. | - | - |
| Tax Consulting and Advisory Services: These services primarily relate to the area of tax strategy and minimizing our Federal, state, local and foreign taxes. | - | - |
| All Other Fees | - | - |
*Includes audit fees related to the audit of the prior year-end financial statements and the current year's quarterly reviews.
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