U S GLOBAL INVESTORS INC
For the period ended Jun 30, 2025. Filed Sep 8, 2025.
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FY2025 · Filed Sep 8, 2025
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Item 14. Principal Accounting Fees and Services
The following table represents fees for professional audit services for the audit of the Company’s annual financial statements for the fiscal year ended June 30, 2025, and 2024, rendered by Grant Thornton LLP.
| Fiscal year ended June 30, | ||
|---|---|---|
| (dollars in thousands) | 2025 | 2024 |
| Audit fees 1 | $381 | $440 |
| Audit-related fees 2 | - | - |
| Tax fees 3 | 82 | 74 |
| Total fees | $463 | $514 |
| 1. | Audit fees consist of fees for professional services rendered by the principal accountant for the audit of the Company’s annual financial statements and review of the financial statements included in the Company’s Form 10-Q and for services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements. |
| 2. | Audit-related fees consist primarily of fees for assurance and related services by the accountant that are reasonably related to the performance of the audit or review of the Company’s financial statements. |
| 3. | Tax fees include the preparation of federal tax returns as well as tax planning and consultation on new tax legislation, regulations, rulings, and developments. |
Audit Committee Pre-Approval Policies
The Audit Committee has established pre-approval policies pursuant to which all audit and auditor-provided non-audit engagement fees and terms must be approved. Pre-approval is generally provided and is detailed as to the particular service or category of services. The Audit Committee is also responsible for considering, to the extent applicable, whether the independent auditors’ provision of other non-audit services to the Company is compatible with maintaining the independence of the independent auditors.
All services provided by Grant Thornton LLP in the fiscal year ended June 30, 2025, were pre-approved by the Audit Committee.
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