Janus International Group Inc
For the period ended Dec 30, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
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Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Information required by this Item 14 shall be deemed furnished in this Annual Report on Form 10-K and will not be deemed incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934. The information required by this Item 14, except as set forth in this Item 14, is incorporated herein by reference to the Company’s Proxy Statement for the Annual Meeting, pursuant to General Instruction G(3).
The table below sets forth the aggregate fees billed by BDO USA, P.C, our independent registered public accounting firm, for services rendered for each of the last two fiscal years:
| (in millions) | 2023 | 2022 |
|---|---|---|
| Audit Fees(1) | $2.3 | $1.9 |
| Audit-Related Fees(2) | — | 0.1 |
| Tax Fees(3) | 0.2 | — |
| Total | $2.5 | $2.0 |
(1) Audit fees consist of the aggregate fees billed or expected to be billed for professional services rendered for (i) the audit of annual financial statements, (ii) reviews of our quarterly financial statements, (iii) statutory audits, (iv) research necessary to comply with generally accepted accounting principles and (v) other filings with the SEC, including consents and comfort letters.
(2) Audit-related fees principally include due diligence fees in connection with acquisitions.
(3) Tax fees represent professional services rendered by the principal accountant for tax compliance, tax advice, and tax planning.
The charter of the Audit Committee and its pre-approval policy require that the Audit Committee review and pre-approve the plan and scope of our independent registered public accounting firm’s audit, audit‑related, tax, and other services. During 2023, all Audit Fees were pre-approved by the Audit Committee.
Part IV
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