MOVING iMAGE TECHNOLOGIES INC.
For the period ended Jun 30, 2026. Filed Sep 28, 2026.
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FY2026 · Filed Sep 28, 2026
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Item 14. Principal Accounting Fees and Services
The following table provides information regarding the fees billed to us by our independent registered public accounting firm, Haskell & White LLP, for the fiscal years ended June 30, 2026 and 2025.
Pre-Approval Policies and Procedures
The Audit Committee is directly responsible for approving all audit engagement fees and terms, and for oversight of the work of the company's registered public accounting firm engaged (including resolution of disagreements between management and the independent auditors regarding financial reporting) for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. The Committee pre-approves all auditing services and permitted non-audit services (including the fees and terms thereof) to be performed for the company by its independent auditor, subject to the de minimis exceptions for non-audit services described in Section 10A(i)(1)(B) of the Exchange Act of 1934, as amended (the “Exchange Act”), which are approved by the Committee prior to the completion of the audit.
All fees described below were approved by the Audit Committee:
| Year Ended | ||
|---|---|---|
| June 30, | ||
| 2026 | 2025 | |
| Audit Fees – H&W (1) | $232,120 | $221,615 |
| Audit Related Fees | — | — |
| Tax Fees | 8,850 | 13,100 |
| All Other Fees | — | — |
| Total Fees: | $240,970 | $234,715 |
| (1) | Audit fees include fees associated with the annual audits of our financial statements, quarterly reviews of our financial statements, and services that are normally provided by the independent registered public accounting firm in connection with statutory and regulatory filings or engagements. |
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