YUNHONG GREEN CTI LTD
For the period ended Dec 31, 2023. Filed Mar 29, 2024.
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FY2023 · Filed Mar 29, 2024
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Item 14. Principal Accounting Fees and Services
Item No. 14**–Principal Accountant Fees and Services
The following table sets forth the amount of fees billed by our independent registered public accounting firm, for professional services during the year. A combination of LJ Soldinger Associates LP and BF Borgers CPA, PC for the year ended December 31, 2022, and BF Borgers CPA, PC for the year ended December 31, 2023:
| Dec. 31, 2023 | Dec. 31, 2022 | |
|---|---|---|
| Audit Fees (1) | $357,500 | $330,100 |
| Other Audit Related Fees (2) | - | - |
| All Other Fees (3) | - | 6,000 |
| Total Fees | $357,500 | $336,100 |
| (1) | Includes the annual financial statement audit and limited quarterly reviews and expenses. |
| (2) | Includes fees and expenses for other audit related activity. |
| (3) | May represent tax services and other consulting services. |
All audits, tax and other services to be performed for the Company must be pre-approved by the Audit Committee. The Audit Committee reviews the description of services and an estimate of the anticipated costs to perform those services. Services not previously approved cannot commence until such approval has been granted. Pre-approval is granted usually at regularly scheduled meetings. If unanticipated items arise between meetings of the Audit Committee, the Audit Committee has delegated approval authority to the Chairman of the Audit Committee, in which case the Chairman communicates such pre-approvals to the full Committee at its next meeting.
The Audit Committee of the Board of Directors reviews all relationships with its independent auditors, including the provision of non-audit services, which may relate to the independent registered public accounting firm’s independence.
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