Reliant Holdings Inc
For the period ended Dec 31, 2023. Filed Apr 18, 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 Apr 18, 2024
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ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Our independent public accounting firm is WWC, PC, New York, New York, PCAOB Auditor ID #1171. Previously PWR CPA, LLP (“PWR”) served as our independent public accounting firm for the year ended December 31, 2022.
Our sole director approves in advance the scope and cost of the engagement of an auditor before the auditor renders audit and non-audit services.
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Audit Fees
The aggregate fees billed by our independent auditors, PWR and WWC, PC, for professional services rendered for the audit of our annual financial statements, and for the review of quarterly financial statements for the fiscal years ended December 31, 2023 and 2022, respectively, were:
| 2023 · 2022 | |||
|---|---|---|---|
| WWC, Professional Corporation | $22,900 | $ | - |
| PWR CPA | $26,000 | $23,000 | |
Audit fees incurred by the Company were pre-approved by the Board of Directors.
*Audit Related Fees:*None.
*Tax Fees:*None.
All Other Fees: None.
We do not use the auditors for financial information system design and implementation. Such services, which include designing or implementing a system that aggregates source data underlying the financial statements or that generates information that is significant to our financial statements, are provided internally or by other service providers. We do not engage the auditors to provide compliance outsourcing services.
The Board of Directors has considered the nature and amount of fees billed by PWR and believes that the provision of services for activities unrelated to the audit is compatible with maintaining PWR’s independence.
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