Bancorp 34 Inc
For the period ended Dec 31, 2024. Filed Mar 6, 2025.
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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.
FY2024 · Filed Mar 6, 2025
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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 2023 and 2024 or attributable to the audit of our 2023 and 2024 consolidated financial statements:
| Type of Fees | Fiscal Year Ended December 31, 2024 | Fiscal Year Ended December 31, 2023 |
|---|---|---|
| Audit Fees | $403,016 | 428,299 |
| Audit-Related | [-] | [-] |
| Tax Fees | [-] | [-] |
| All Other Fees | [-] | [-] |
| TOTAL FEES | $403,016 | 428,299 |
Audit Fees. Audit fees for 2024 include fees for the audit of the 2024 financial statements, review of the 10K, opening balance sheet audit of an acquired entity, and procedures around business combination accounting. 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-Related Fees. There were no audit related fees for 2024 or 2023.
Tax Fees. There were no tax fees for 2024 or 2023.
All Other Fees. There were no other fees for 2024 or 2023.
***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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