Driveitaway Holdings Inc
For the period ended Sep 30, 2024. Filed Feb 24, 2025.
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FY2024 · Filed Feb 24, 2025
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Item 14. Principal Accounting Fees and Services
The following table presents fees for professional services provided by our independent registered public accounting firm for the years September 30, 2024 and 2023, respectively:
The following table shows the fees billed aggregate to the Company for the periods shown:
| Fiscal Year | Fiscal Year | |
|---|---|---|
| 2024 | 2023 | |
| Audit Fees (1) | $77,455 | $82,000 |
| Audit-Related Fees (2) | — | — |
| Tax Fees (3) | — | — |
| All Other Fees (4) | — | — |
| Total Fees | $77,455 | $82,000 |
| (1) | Audit Fees. Audit services include work performed for the audit of our financial statements and the review of financial statements included in our quarterly reports, as well as work that is normally provided by the independent registered public accounting firm in connection with statutory and regulatory filings. |
| (2) | Audit-related services. Audit-related services are for assurance and related services that are reasonably related to the performance of the audit or review of our financial statements and are not covered above under “audit services.” |
| (3) | Tax services. Tax services include all services performed by the independent registered public accounting firm’s tax personnel for tax compliance, tax advice and tax planning. |
| (4) | All other Fees. All other fees are those services and/or travel expenses not described in the other categories. The SEC requires that before our independent registered public accounting firm is engaged by us to render any auditing or permitted non-audit related service, the engagement be either: (i) approved by our audit committee or (ii) entered into pursuant to pre-approval policies and procedures established by the audit committee, provided that the policies and procedures are detailed as to the particular service, the audit committee is informed of each service, and such policies and procedures do not include delegation of the audit committee’s responsibilities to management. |
Pre-Approval Policies and Procedures
We do not have an audit committee. Our Board pre-approves all services provided by our independent registered public accounting firm. All of the above services and fees during the fiscal years ended September 30, 2024 and 2023 were reviewed and approved by our Board before the respective services were rendered.
Part IV
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