PIONEER POWER SOLUTIONS INC
For the period ended Dec 31, 2023. Filed Jul 26, 2024.
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FY2023 · Filed Jul 26, 2024
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Item 14. Principal Accountant Fees and Services
Marcum LLP served as our independent registered public accounting firm for the fiscal years ended December 31, 2023 and 2022.
The following table presents aggregate fees for professional services rendered by Marcum LLP during the fiscal years ended December 31, 2023 and 2022, respectively:
| Year Ended December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Audit fees (1) | $261 | $179 |
| Audit-related fees (2) | - | - |
| Tax fees (3) | - | - |
| All other fees (4) | - | - |
| Total fees | $261 | $179 |
| (1) | Audit fees consisted primarily of fees for the annual audit of our consolidated financial statements, the interim reviews of the quarterly consolidated financial statements, review of a registration statement and normal, recurring accounting consultations. |
| (2) | The Company did not incur any audit-related fees for the years ended December 31, 2023 and 2022. |
| (3) | The Company did not incur any tax fees for the years ended December 31, 2023 and 2022. |
| (4) | The Company did not have any other fees for the years ended December 31, 2023 and 2022. |
Pre-Approval of Independent Registered Public Accounting Firm Fees and Services Policy
Our audit committee pre-approves all auditing and permitted non-audit services to be performed for us by our independent auditor against estimates submitted by the auditor, except for de minimis non-audit services that are approved by the audit committee prior to the completion of the audit. The audit committee has pre-established limits that require audit committee approval in advance of any additional funds that may be required in excess of the auditor’s estimate. The audit committee may form and delegate authority to subcommittees consisting of one or more members when appropriate, including the authority to grant pre-approvals of audit and permitted non-audit services. The audit committee pre-approved all of the fees set forth in the table above.
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