YUNHONG GREEN CTI LTD.
For the period ended Dec 31, 2025. Filed Mar 23, 2026.
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FY2025 · Filed Mar 23, 2026
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Item 14. Principal Accounting Fees and Services
The following table sets forth the amount of fees billed to us by Wolf, our current auditor for professional services during the years ended December 31, 2025 and 2024, respectively, as described below:
| 2025 | 2024 | |
|---|---|---|
| Audit Fees – Wolf & Company, P.C. (1) | $357,000 | $629,500 |
| Audit Related Fees (2) | - | - |
| All Other Fees (3) | - | - |
| Total Fees | $357,000 | $629,500 |
(1) Includes the annual financial statement audit and limited quarterly reviews and expenses.
(2) Includes fees and expenses for other audit-related activities.
(3) May represent tax services and other consulting services.
All audit, 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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