ACTUATE THERAPEUTICS INC
For the period ended Dec 31, 2024. Filed Mar 13, 2025.
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FY2024 · Filed Mar 13, 2025
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Item 14. Principal Accountant Fees and Services
The following table is a summary and description of fees for services provided by of each of KMJ Corbin & Company LLP (“KMJ”) and Crowe LLP (“Crowe”), our independent registered public accounting firms, for each of the last two fiscal years for audit services and billed to us in each of the last two fiscal years for other services.
On May 20, 2024, the partners and professional staff of KMJ joined Crowe. The Company continued to receive services from KMJ until it resigned as the Company’s independent registered public accounting firm on August 19, 2024. In connection with the resignation of KMJ, the Company’s Audit Committee appointed Crowe to serve as the Company’s independent registered public accounting firm effective August 19, 2024 for the fiscal year ended December 31, 2024.
Fees paid to KMJ Corbin & Company LLP were as follows:
| Year Ended December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Audit fees (1) | $147,258 | $51,939 |
| Audit-related fees (2) | – | – |
| Tax fees (3) | – | – |
| All other fees | – | – |
| Total fees | $147,258 | $51,939 |
Fees paid to Crowe LLP were as follows:
| Audit fees (1) | $178,500 |
|---|---|
| Audit-related fees (2) | – |
| Tax fees (3) | – |
| All other fees | – |
| Total fees | $178,500 |
| (1) | Audit fees pertain to the aggregate fees by our principal accountants for professional services rendered for the audit of our annual consolidated financial statements on Form 10-K, and reviews of quarterly consolidated financial statements included in our reports on Form 10-Q, and audit services provided in connection with other statutory or regulatory filings, such as registration statements. |
| (2) | This category of services would include, among others: employee benefit plan audits, due diligence related to mergers and acquisitions, accounting consultations and audits in connection with acquisitions, internal control reviews, attest services related to financial reporting that are not required by statute or regulation and consultation concerning financial accounting and reporting standards. |
| (3) | This category consists of fees for professional services rendered for tax compliance and tax advice. |
All fees described above were pre-approved by the Audit Committee since the closing of the IPO and adoption of the Audit Committee Charter.
Audit Committee Pre-Approval of Audit and Non-Audit Services
The Audit Committee must pre-approve the audit and non-audit services rendered by our independent registered public accounting firm.
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