PEDEVCO CORP
For the period ended Dec 31, 2023. Filed Mar 18, 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 18, 2024
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Item 14. Principal Accounting Fees and Services
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
Our independent public accounting firm is Marcum LLP, Houston, Texas, PCAOB Auditor ID 688.
The following table presents fees for professional audit services performed by Marcum LLP for the audit of our annual financial statements for the years ended December 31, 2023 and 2022 (in thousands).
| 2023 | 2022 | |
|---|---|---|
| Audit Fees (1) | $239 | $218 |
| Audit-Related Fees (2) | - | - |
| Tax Fees (3) | 53 | 52 |
| All Other Fees (4) | 48 | 21 |
| Total | $340 | $291 |
| (1) | Audit fees include professional services rendered for (1) the audit of our annual financial statements for the fiscal years ended December 31, 2023 and 2022 and (ii) the reviews of the financial statements included in our quarterly reports on Form 10-Q for such years. |
| (2) | Audit-related fees consist of fees billed for professional services that are reasonably related to the performance of the audit or review of our consolidated financial statements but are not reported under “Audit fees.” |
| (3) | Tax fees include professional services relating to preparation of the annual tax return. |
| (4) | Other fees include professional services for review of various filings and issuance of consents. |
Pre-Approval Policies
It is the policy of our board of directors that all services to be provided by our independent registered public accounting firm, including audit services and permitted audit-related and non-audit services, must be pre-approved by our board of directors. Our board of directors pre-approved all services, audit and non-audit, provided to us by Marcum LLP for 2023 and 2022.
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