KINGSTONE COMPANIES INC
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
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Item 14. Principal Accountant Fees and Services
The following is a summary of the fees billed to us by Marcum LLP, our independent auditors, for professional services rendered for the fiscal years ended December 31, 2023 and 2022.
| Fee Category · Fiscal 2023 Fees · Fiscal 2022 Fees | ||||
|---|---|---|---|---|
| Audit Fees(1) | $326,035 | $275,010 | ||
| Tax Fees(2) | $ | - | $ | - |
| Audit-Related Fees(3) | $ | - | $ | - |
| All Other Fees(4) | $ | - | $ | - |
| $326,035 | $275,010 | |||
| (1) | Audit Fees consist of fees billed for services rendered for the audit of our consolidated financial statements and review of our condensed consolidated financial statements included in our Quarterly Reports on Form 10-Q, services rendered in connection with the filing of Form S-8, additional services rendered in connection with the filing of the September 30, 2023 Quarterly Report on Form 10-Q, services rendered in response to due diligence requests in connection with the refinancing of the 2017 Notes, responses in connection with a DFS examination of KICO, and services provided in connection with other statutory or regulatory filings. |
| (2) | Marcum did not provide any tax services during the fiscal year. |
| (3) | Marcum did not provide any “Audit-Related” services during the fiscal year. |
| (4) | Marcum did not provide any other services during the fiscal year. |
The Audit Committee is responsible for the appointment, compensation and oversight of the work of the independent auditors and approves in advance any services to be performed by the independent auditors, whether audit-related or not. The Audit Committee reviews each proposed engagement to determine whether the provision of services is compatible with maintaining the independence of the independent auditors. Substantially all of the fees shown above were pre-approved by the Audit Committee.
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