ALLIANCE ENTERTAINMENT HOLDING CORP
For the period ended Jun 30, 2026. Filed Sep 10, 2026.
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FY2026 · Filed Sep 10, 2026
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Item 14. Principal Accountant Fees and Services
| Fee Type | Year Ended June 30, 2026 | Year Ended June 30, 2025 |
|---|---|---|
| Audit Fees (Grassi) | $456,550 | $327,500 |
| Professional Audit-related services (Grassi) | $6,165 | 46,500 |
| Audit Fees (BDO) | $70,000 | $205,800 |
| Professional Audit-related services (BDO) | $25,000 | |
| Total Audit Fees | $557,715 | $579,800 |
Pre-Approval Policy
Our audit committee was formed upon the consummation of the Merger. Since the formation of our audit committee, and on a going-forward basis, the audit committee has and will pre-approve all auditing services and permitted non-audit services to be performed for us by our auditors, including the fees and terms thereof (subject to the de minimis exceptions for non-audit services described in the Exchange Act which are approved by the audit committee prior to the completion of the audit).
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