Primis Financial Corp
For the period ended Dec 31, 2023. Filed Oct 15, 2024.
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FY2023 · Filed Oct 15, 2024
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Item 14. Principal Accounting Fees and Services
The Independent Registered Public Accounting Firm is Forvis Mazars, LLP (PCAOB Firm ID No.686) located in Tysons, Virginia.
The following table sets forth the fees billed to the Company for the fiscal years ending December 31, 2023 and 2022 by Forvis Mazars, LLP:
| | | | | | | |
|---|---|---|---|---|---|---|
| | | | | | | |
| · · 2023 · · 2022 | ||||||
| Audit fees (1) | | $2,570,396 | | $1,078,517 | ||
| Audit related fees (2) | | | 92,292 | | | 57,987 |
| Tax fees (3) | | | 153,300 | | | 6,825 |
| All other fees | | | — | | | — |
| (1) | Includes fees billed for professional services rendered in connection with the audits of the Company’s annual consolidated financial statements, audit of internal control over financial reporting and quarterly reviews of the Company’s consolidated financial statements. |
| (2) | Includes fees billed for professional services rendered in connection with the audit of the Company’s employee benefit plan, housing and urban development audit on the mortgage company and various accounting consultations. |
| (3) | Includes fees billed for tax consultations specific to research and development work. |
The Audit Committee will consider, on a case-by-case basis, and approve, if appropriate, all audit and permissible non-audit services to be provided by the Company’s independent registered public accounting firm. Pre-approval of such services is required unless a “de minimis” exception is met. To qualify for the “*de minimis”*exception, the aggregate amount of all such services provided to the Company must constitute not more than five percent of the total amount of revenues paid by the Company to its independent registered public accounting firm during the fiscal year in which the non-audit services are provided; such services were not recognized by the Company at the time of the engagement to be non-audit services; and the non-audit services are promptly brought to the attention of the Audit Committee and approved prior to the completion of the audit by the Committee or by one or more members of the Committee to whom authority to grant such approval has been delegated by the Committee.
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