filings.toolsItem 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
2K characters. Original on sec.gov · Markdown
Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
A summary of the audit and all other fees for services rendered by PricewaterhouseCoopers LLP are as follows:
| For the Years Ended December 31, | |||||||||||
| 2024 | 2023 | ||||||||||
| (In thousands) | |||||||||||
| Audit Fees(1) | $ | 11,235 | $ | 9,915 | |||||||
| Audit-Related Fees(2) | 60 | — | |||||||||
| Tax Fees(3) | 110 | 110 | |||||||||
| All Other Fees(4) | 48 | 282 | |||||||||
| Total Fees | $ | 11,453 | $ | 10,307 | |||||||
(1) Professional services rendered for the audits of FirstEnergy's and certain of its subsidiary annual financial statements and reviews of unaudited financial statements included in FirstEnergy's Quarterly Reports on Form 10-Q filings made with the SEC, and for services in connection with statutory and regulatory filings or engagements, including comfort letters, agreed upon procedures and consents for financings. 2024 and 2023 audit fees also include newly required regulatory audits for certain subsidiaries and additional audit services to support the registration of certain subsidiaries with the SEC during 2024.
(2) Audit-related fees in 2024 were related to services rendered for climate-related reporting assessments.
(3) Tax fees in 2024 and 2023 were primarily related to the performance of tax services related to the FET equity interest sales.
(4) All other fees in 2024 and 2023 primarily reflect certain costs related to the SEC investigation.
Additional information required by this item is incorporated herein by reference to FirstEnergy’s 2025 Proxy Statement to be filed with the SEC pursuant to Regulation 14A under the Exchange Act.
PART IV
Previous: Item 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE · Next: Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES