AUDDIA INC
For the period ended Dec 31, 2024. Filed Mar 5, 2025.
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FY2024 · Filed Mar 5, 2025
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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 years ending December 31, 2024 and 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 years ending December 31, 2024 and 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 years ended December 31, 2024 and 2023:
| 2024 | 2023 | |
|---|---|---|
| Audit fees (1) | $91,000 | $72,000 |
| Tax fees | – | – |
| All other fees (2) | 139,793 | 83,000 |
| Total fees | $230,793 | $155,000 |
| (1) | Audit fees consist of fees for the audits of our 2024 and 2023 annual financial statements and the review of our 2024 and 2023 interim financial statements. |
| (2) | All other fees are comprised of expenses related to work performed on potential acquisition targets and equity-related financing filings. |
Prior to the selection of Haynie as the Company’s independent auditor in 2023, Dazkal Bolton LLP, an independent registered public accounting firm, served as the Company’s independent auditor. Audit fees, which consisted of the Q1 and Q2 2023 review of our interim financial statements, totaled $58,000.
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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