Prairie Operating Co
For the period ended Dec 31, 2023. Filed Mar 19, 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 Mar 19, 2024
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Item 14. Principal Accounting Fees and Services
| Item 14. | Principal Accounting Fees and Services |
|---|
Auditor Fees and Services
The following table presents fees for professional services rendered by Ham, Langston & Brezina LLP (“HL&B”) and MaughanSullivan LLC (“MaughanSullivan”), in their roles as independent registered public accounting firm for the audit of the Company’s annual financial statements and other services rendered for fiscal years 2023 and 2022, respectively:
| Year ended December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Audit Fees | $159,000 | $37,756 |
| Audit Related Fees | 47,800 | — |
| Tax Fees | — | 8,000 |
| All Other Fees | — | — |
| Total Fees | $206,800 | $45,736 |
Policy for Approval of Audit and Permitted Non-Audit Services
Pursuant to the audit committee charter, the audit committee is responsible for the oversight of our accounting, reporting and financial practices. The audit committee has the responsibility to select, appoint, engage, oversee, retain, evaluate and terminate our external auditors; pre-approve all audit and non-audit services to be provided, consistent with all applicable laws, to us by our external auditors; and establish the fees and other compensation to be paid to our external auditors. During 2023, the audit committee pre-approved all audit and permitted non-audit services provided by HL&B and MaughanSullivan.
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