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Fatpipe Inc/UT

For the period ended Mar 31, 2026. Filed May 18, 2026.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2026 · Filed May 18, 2026

FATN$4.54+2.0%Stored close · as of Nov 10, 2026

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Item 14. Principal Accountant Fees and Services

Suri & Co., Chartered Accountants (PCAOB Firm ID: 6727), located in Chennai, India, has served as our independent registered public accounting firm since 2022. The following table sets forth fees billed to us by Suri & Co. for professional services rendered for the fiscal years ended March 31, 2026 and 2025:

March 31,
20262025
Audit fees(1)$33,750$37,500
Audit-Related Fees-4,730
Tax Fees--
All other fees--
Total$33,750$42,230

Audit Feesconsist of fees billed for professional services rendered for the audit of our consolidated annual financial statements, the review of our consolidated quarterly financial statements, and services that are typically provided by an independent registered public accounting firm in connection with statutory and regulatory filings or engagements for the periods presented.

Audit-Related Feesconsist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of our consolidated financial statements that are not separately reported under “Audit Fees.”

Tax Feesconsist of fees billed for professional services rendered for tax compliance, tax advice, and tax planning, including, where applicable, fees related to the preparation of federal, state, and foreign tax returns and tax-related advisory services.

All Other Feesconsist of fees billed for products and services that are not included in any of the above categories.

Audit and Finance Committee Pre-Approval Policies and Procedures

The Audit and Finance Committee has established a policy that all audit and permissible non-audit services to be performed by our independent registered public accounting firm must be pre-approved by the Audit and Finance Committee. All services described above were pre-approved by the Audit and Finance Committee in accordance with such policies.

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