UPEXI INC
For the period ended Jun 30, 2024. Filed Dec 16, 2024.
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FY2024 · Filed Dec 16, 2024
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Item 14. Principal Accountant Fees and Services
The aggregate fees billed for the most recently completed fiscal year ended June 30, 2024, and 2023 for professional services rendered by the principal accountant for the audit of our annual consolidated financial statements and review of the consolidated financial statements and services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements for these fiscal periods were as follows:
| Year Ended | ||
|---|---|---|
| June 30,2024 | June 30,2023 | |
| Audit Fees | $402,000 | $188,000 |
| Audit Related Fees and Acquisition Audit Fees | - | 189,420 |
| Tax Fees | 203,550 | 136,600 |
| All Other Fees | ||
| Total | $605,550 | $514,020 |
Our Board of Directors pre-approves all services provided by our independent auditors. All of the above services and fees were reviewed and approved by the Board of Directors either before or after the respective services were rendered.
Our Board of Directors has considered the nature and amount of fees billed by our independent auditors and believes that the provision of services for activities unrelated to the audit is compatible with maintaining our independent auditors’ independence.
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