Bancorp 34 Inc
For the period ended Dec 31, 2023. Filed Mar 8, 2024.
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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.
FY2023 · Filed Mar 8, 2024
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Item 14. Principal Accounting Fees and Services
We have paid or expect to pay the following fees to Plante & Moran, PLLC for work performed in 2022 and 2023 or attributable to the audit of our 2022 and 2023 consolidated financial statements:
| Type of Fees | Fiscal Year Ended December 31, 2023 | Fiscal Year Ended December 31, 2022 |
|---|---|---|
| Audit Fees paid to Plante & Moran, PLLC | $383,954 | 215,407 |
| Audit-Related Fees paid to Plante & Moran, PLLC | [-] | [-] |
| Tax Fees paid to Plante & Moran, PLLC | [-] | [-] |
| All Other Fees paid to Plante & Moran, PLLC | [-] | [-] |
| TOTAL FEES PAID TO Plante & Moran, PLLC | $383,954 | 215,407 |
Audit Fees. Audit fees for 2023 include actual fees for the 2023 audit of the financial statements and review of the 10K as well as additional services associated with our S-4 registration statement, including the performance of all comparable period interim reviews during the year and issuance of consents. Audit fees for 2022 include approximate fees for the re-audit of the 2022 financial statements and performance of all comparable period interim reviews during the year.
Audit-Related Fees. There were no audit related fees for 2023 or 2022.
Tax Fees. There were no tax fees for 2023 or 2022.
All Other Fees. There were no other fees for 2023 or 2022.
***Pre-Approval Policy.***The Audit Committee pre-approves all audit and non-audit and tax services performed by our independent registered public accounting firm. All services provided by the independent registered public accounting firm are either within general pre-approved limits or specifically approved by the Audit Committee. The Audit Committee is informed of the prospective services that would be provided at the next regularly scheduled Audit Committee meeting. All services provided by Plante & Moran, PLLC, and all fees related thereto, were approved accordingly.
PART IV
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