SPDR GOLD TRUST
For the period ended Sep 30, 2024. Filed Nov 25, 2024.
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FY2024 · Filed Nov 25, 2024
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Item 14. Principal Accounting Fees and Services
Our independent registered public accounting firm is KPMG LLP, New York, NY, Auditor Firm ID:185
Fees for services performed by KPMG LLP for the years ended September 30, 2024 and 2023 were:
| Years Ended September 30, | ||
|---|---|---|
| 2024 | 2023 | |
| Audit fees | $393,500 | $387,000 |
| Audit-related fees | 124,200 | 122,000 |
| Total | $517,700 | $509,000 |
In the table above, in accordance with the SEC’s definitions and rules, Audit Fees are fees paid to KPMG LLP for professional services for the audit of the Trust’s financial statements included in the annual report on Form 10-K and review of financial statements included in the quarterly reports on Form 10-Q, and for services that are normally provided by the accountants in connection with regulatory filings or engagements. Audit Related Fees are fees for assurance and related services that are reasonably related to the performance of the audit or review of the Trust’s financial statements. As our Shares are also listed on the Hong Kong Exchanges and Clearing Limited, KPMG LLP is a Public Interest Entity Auditor recognized in accordance with the Financial Reporting Council Ordinance.
Pre-Approved Policies and Procedures
The Trust has no board of directors, and as a result, has no audit committee or pre-approval policy with respect to fees paid to its principal accounting firm. Such determinations, including for the fiscal year ended September 30, 2024, are made by the Sponsor’s Board of Directors and Audit Committee.
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