Direct Digital Holdings, Inc.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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FY2025 · Filed Mar 31, 2026
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ITEM 14. Principal Accountant Fees and Services
Audit Fees and Services
The Audit Committee appointed BDO USA, P.C. to serve as the Company’s registered public accounting firm for fiscal years ended December 31, 2025 and 2024. The following table summarizes the fees BDO USA, P.C. billed to us for the last two fiscal years.
| Years Ended December 31, | ||
|---|---|---|
| Fee Category | 2025 | 2024 |
| Audit Fees (1) (BDO USA, P.C.) | $1,123,575 | $895,305 |
| Total Fees | $1,123,575 | $895,305 |
(1)Audit fees consist of fees billed for professional services rendered by BDO USA, P.C. for the audits of our annual consolidated financial statements, the reviews of our interim consolidated financial statements, and related services that are normally provided in connection with statutory and regulatory filings or engagements.
Audit Committee Pre-Approval Policies and Procedures
Our audit committee has and will pre-approve all auditing services and permitted non-audit services to be performed for us by our auditors, including the fees and terms thereof (subject to the de minimis exceptions for non-audit services described in the Exchange Act which are approved by the audit committee prior to the completion of the audit). All of the fees paid to BDO USA, P.C. in the years ended December 31, 2025 and 2024 were pre-approved by the audit committee.
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