NATHANS FAMOUS INC
For the period ended Mar 31, 2024. Filed Jun 12, 2024.
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FY2024 · Filed Jun 12, 2024
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Item 14. Principal Accountant Fees and Services
Audit Fees
We were billed by Marcum LLP the aggregate amount of approximately $381,000 in the fiscal 2024 period and $311,000** **in the fiscal 2023 period, for fees for professional services rendered for the audit of our annual financial statements and the effectiveness of our internal control over financial reporting, as well as the review of our financial statements included in our Form 10-Q.
Audit-Related Fees
Marcum LLP did not render any audit-related services for fiscal 2024 and 2023, respectively and, accordingly, did not bill for any such services.
Tax Fees
Marcum LLP did not render any tax compliance, tax advice or tax planning services for fiscal 2024 and 2023, respectively and, accordingly, did not bill for any such services.** **
All Other Fees
Marcum LLP did not render any other services for fiscal 2024 and 2023, respectively, and accordingly, did not bill for any such services.
Pre-Approval Policies
Our Audit Committee has not adopted any pre-approval policies. Instead, the Audit Committee will specifically pre-approve the provision by Marcum LLP of all audit and non-audit services.
Our Audit Committee approved all of the audit services provided by Marcum LLP during fiscal 2024 and 2023, respectively.
Part IV
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