CEMTREX INC
For the period ended Sep 30, 2024. Filed Dec 30, 2024.
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FY2024 · Filed Dec 30, 2024
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Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The following table sets forth the aggregate fees billed to the Company for the years ended September 30, 2024, and 2023 by Grassi & Co. Certified Public Accountants the Company’s independent auditor:
| 2024 | 2023 | |
|---|---|---|
| Audit Fees | $380,175 | $342,283 |
| Audit-Related Fees | 41,100 | 84,255 |
| Tax Fees | 36,276 | 61,715 |
| Totals | $457,551 | $488,253 |
Audit fees principally include fees for the audit of our consolidated financial statements included in our annual report on Form 10-K and the review of financial statements included in our quarterly reports on Form 10-Q.
Audit-related fees consist of fees for other attestation and related services that are reasonably related to the performance of the audit or review of our financial statements. For fiscal year 2024, these fees primarily related to the review and consent for the S-1 filing related to the May 2024 Equity Financing. For fiscal year 2023, these fees primarily related to the audit of the historical financials of Heisey Mechanical, Ltd.
Tax fees consist of tax compliance services.
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