PHI Group Inc (PHIL): Audit expenses ITEM 14. PRINCIPAL A...

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Re: Djk0689 post# 59720

Saturday, 05/15/2021 3:27:00 PM

Saturday, May 15, 2021 3:27:00 PM

Audit expenses

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Audit Fees

The negotiated package fees billed by M.S. Madhava Rao, an independent accountancy firm, are $18,000 for the audit of the Company’s annual consolidated financial statements for the fiscal year ended June 30, 2019 and for the review of unaudited financial statements for the quarters ending 9/30/2019, 12/31/2019 and 3/31/2020.

All Other Fees

The Company did not pay M.S. Madhava Rao or DylanFloyd Accounting & Consulting, the Company’s predecessor auditor, any non-audit fees for fiscal year 2019 or 2018.

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