ALLIANCE ENTERTAINMENT HOLDING CORP
For the period ended Jun 30, 2025. Filed Sep 10, 2025.
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FY2025 · Filed Sep 10, 2025
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Item 14. Principal Accountant Fees and Services
| Fee Type · Year Ended June 30, 2025 · Year Ended June 30, 2024 | |||
|---|---|---|---|
| Audit Fees (Grassi) | $327,500 | $ | - |
| Professional Audit-related services (Grassi) | $46,500 | - | |
| Audit Fees (BDO) | $205,800 | $389,200 | |
| Total Audit Fees | $579,800 | $389,200 | |
Pre-Approval Policy
Our audit committee was formed upon the consummation of the Merger. As a result, the audit committee did not pre-approve all the foregoing services, although any services rendered prior to the formation of our audit committee were approved by our board of directors. Since the formation of our audit committee, and on a going-forward basis, the audit committee has and will pre-approve all auditing services and permitted non-audit services to be performed for us by our auditors, including the fees and terms thereof (subject to the de minimis exceptions for non-audit services described in the Exchange Act which are approved by the audit committee prior to the completion of the audit).
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