AUDDIA 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 Accounting Fees and Services
| Item 14. | Principal Accountant Fees and Services |
|---|
The firm of Haynie & Company, independent registered public accounting firm, has been selected by the audit committee as auditors for Auddia Inc. (“Auddia”) for the fiscal year ending December 31, 2023. The firm of Daszkal Bolton LLP, independent registered public accounting firm, was previously selected by the audit committee as auditors for Auddia for the fiscal year ending December 31, 2022. CohnReznick LLP was engaged as the Company's independent registered public accounting firm on May 15, 2023 through August 25, 2023.
The audit committee is solely responsible for selecting Auddia’s independent registered public accounting firm and has appointed Haynie & Company as auditors for Auddia for the fiscal year ending December 31, 2023. Stockholder approval is not required to appoint Haynie & Company as Auddia’s independent registered public accounting firm.
Independent Registered Public Accounting Firm Fees
The following is a summary and description of fees incurred by Haynie & Company for the year ended December 31, 2023:
| Audit fees (1) | $72,000 |
|---|---|
| Tax fees | – |
| All other fees (2) | 83,000 |
| Total fees | $155,000 |
| (1) | Audit fees consist of fees for the audit of our 2023 annual financial statements and the review of our 2023 interim financial statements. |
| (2) | All other fees are comprised of expenses related to work performed on potential acquisition targets and S-1 filings. |
The following is a summary and description of fees incurred by Daszkal Bolton LLP for the years ended December 31, 2023 and 2022:
| 2023 | 2022 | |
|---|---|---|
| Audit fees (1) | $58,000 | $102,500 |
| Tax fees | – | – |
| All other fees | – | – |
| Total fees | $58,000 | $102,500 |
| (1) | Audit fees consist of fees for the audit of our 2022 annual financial statements and the review of our interim 2023 financial statements. |
| (2) | On March 8, 2023, Daszkal Bolton LLP completed a business combination with CohnReznick LLP. Fees incurred by CohnReznick LLP for the year ended December 31, 2023 were $34,000, which is included in the $58,000 amount above. |
Audit Committee Pre-approval Policy and Procedures
Our audit committee has adopted policies and procedures relating to the approval of all audit and non-audit services that are to be performed by our independent registered public accounting firm. This policy provides that we will not engage our independent registered public accounting firm to render audit or non-audit services unless the service is specifically approved in advance by our audit committee or the engagement is entered into pursuant to the pre-approval procedure described below.
From time to time, our audit committee may pre-approve specified types of services that are expected to be provided to us by our independent registered public accounting firm during the next 12 months. Any such pre-approval details the particular service or type of services to be provided and is also generally subject to a maximum dollar amount.
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