Gulf Coast Ultra Deep Royalty Trust
For the period ended Dec 31, 2025. Filed Mar 25, 2026.
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FY2025 · Filed Mar 25, 2026
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Item 14. Principal Accountant Fees and Services
Fees and Related Disclosures for Accounting Services
On August 2, 2024, the Trustee dismissed Ernst & Young, LLP as the Royalty Trust’s independent registered public accounting firm. On August 2, 2024, the Trustee appointed Weaver and Tidwell, L.L.P. (Weaver) as the Royalty Trust’s independent registered public accounting firm.
The following table discloses the fees for professional services billed to the Royalty Trust by Weaver for the years ended December 31, 2025 and 2024:
| 2025 | 2024 | |
|---|---|---|
| Audit Fees(1) | $120,750 | $15,750 |
| Audit-Related Fees | — | — |
| Tax Fees | — | — |
| All Other Fees | — | — |
| (1) | Fees billed for professional services rendered for the audit of the Royalty Trust’s financial statements and reviews of the financial statements included in the Royalty Trust’s quarterly reports and annual financial statements. |
The Royalty Trust has no audit committee, and as a result, has no audit committee pre-approval policies and procedures with respect to fees paid to Weaver. Any pre-approval or approval of any services performed by the principal auditor or any other professional service firms and related fees are granted by the Trustee.
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