FOXO TECHNOLOGIES INC.
For the period ended Dec 31, 2025. Filed Apr 15, 2026.
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FY2025 · Filed Apr 15, 2026
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Item 14. Principal Accountant Fees and Services
On December 5, 2025 and October 7, 2024, we engaged Kreit & Chiu CPA LLP (“Kreit”) to serve as our independent registered public accounting firm for the years ended December 31, 2025 and 2024, respectively.
The following is a summary of the fees and services provided by Kreit to FOXO for fiscal years 2025 and 2024:
| For the Fiscal Year Ended December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Audit Fees (1) | $466,500 | $666,550 |
| Audit-Related Fees (2) | 30,900 | 40,000 |
| Total(3) | $497,400 | $706,550 |
| 1. | Audit Fees. Audit fees of $466,500 and $666,500 for 2025 and 2024, respectively, were for professional services rendered for the audits of our financial statements, review of interim financial statements, and services that are normally provided in connection with statutory and regulatory filings or engagements related to periods under their engagement. |
| 2. | Audit-Related Fees. Audit-related fees consist of fees billed by Kreit for assistance with registration statements filed with the SEC and for assurance and related services that are reasonably related to performance of the audit or review of our consolidated financial statements and are not reported under “Audit Fees.” These services include attest services that are not required by statute or regulation and consultation concerning financial accounting and reporting standards. |
| 3. | Kreit did not provide any non-audit or other professional services other than those reported under “Audit-Fees” and “Audit-Related Fees.” |
The audit communicates with our independent registered public accounting firm at least four times a year. At such times, the audit committee reviews both audit and non-audit services performed by the independent registered public accounting firm, as well as the fees charged for such services. The audit committee is responsible for pre-approving all auditing services and non-auditing services (other than non-audit services falling within thede minimis exception set forth in Section 10A(i)(1)(B) of the Exchange Act and non-audit services that independent auditors are prohibited from providing to us) in accordance with the following guidelines: (1) pre-approval policies and procedures must be detailed as to the particular services provided; (2) the audit committee must be informed about each service; and (3) the audit committee may delegate pre-approval authority to one or more of its members, who shall report to the full committee, but shall not delegate its pre-approval authority to management. Among other things, the audit committee examines the effect that performance of non-audit services may have upon the independence of the auditors.
All of the services provided by Kreit and fees for such services, were pre-approved by the audit committee in accordance with these standards.
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