INTELLIGENT BIO SOLUTIONS INC.
For the period ended Jun 30, 2026. Filed Aug 19, 2026.
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FY2026 · Filed Aug 19, 2026
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Item 14. Principal Accountant Fees and Services
On June 29, 2023, the Audit Committee approved the appointment of UHY LLP (“UHY”) as the Company’s independent registered public accounting firm for the year ending June 30, 2023. UHY continued as Company’s independent registered public accounting firm to audit the consolidated financial statements of the Company for the years ended June 30, 2024, 2025 and 2026.
The following table represents aggregate fees billed or expected to be billed to the Company for the fiscal years ended June 30, 2026, and 2025, by UHY.
| June 30, 2026 | June 30, 2025 | |
|---|---|---|
| Audit Fees(1) | $399,625 | $356,475 |
| Audit – Related Fees(2) | - | - |
| Tax Fees(3) | 10,178 | 8,258 |
| All Other Fees(4) | 143,500 | 247,516 |
| Total Fees | $553,303 | $612,249 |
| (1) | Audit fees relate to professional services rendered in connection with the audit of annual financial statements, quarterly review of financial statements, and audit services provided in connection with other statutory and regulatory filings. |
| (2) | Audit-related fees relate to professional services that are reasonably related to the performance of the audit or review of financial statements. |
| (3) | Tax fees relate to professional services rendered in connection with tax compliance and preparation relating to tax returns and tax audits, as well as for tax consulting and planning services. |
| (4) | All other fees relate to professional services not included in the categories above, including services related to other regulatory reporting requirements. |
The Audit Committee has determined that the rendering of services other than audit services UHY are compatible with maintaining the principal accountant’s independence.
Pre-Approval Policies and Procedures
The Audit Committee has procedures in place for the pre-approval of audit and non-audit services rendered by the Company’s independent registered public accounting firm. The Audit Committee generally pre-approves specified services in the defined categories of audit services, audit-related services, and tax services. Pre-approval may also be given as part of the Audit Committee’s approval of the scope of the engagement of the independent auditor or on an individual, explicit, case-by-case basis before the independent auditor is engaged to provide each service. The pre-approval of services may be delegated to one or more of the Audit Committee’s members, but the decision must be reported to the full Audit Committee at its next scheduled meeting.
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