Company: INTG
Filing Date: 2025-04-08
Form Type: DEF 14A
Source: 0001641172-25-003168
Chunk: 24

Company: INTERGROUP CORP
Filing Date: 2025-04-08
Form: DEF 14A
Chunk 24
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 regarding the independent accountants’ communications with the Audit Committee concerning independence, which was also discussed with Withum.

Based on the Audit Committee’s review of the audited financial statements, and the review and discussions with management and Withum referred to above, the Audit Committee recommended to the Company’s Board of Directors that the audited financial statements be included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2024, for filing with the Securities and Exchange Commission.

<div align='center'>THE AUDIT COMMITTEE:

WILLIAM J. NANCE, CHAIRPERSON

JOHN C. LOVE

STEVE H. GRUNWALD</div>

Audit Fees

The aggregate fees billed for each of the last two fiscal years ended June 30, 2024 and 2023 for professional services rendered by Withum and Moss Adams are set forth in the tables below. These fees were billed for audit of the Company’s annual financial statements, review of financial statements included in the Company’s Form 10-Q reports, and services provided in connection with statutory and regulatory filings and engagements for those fiscal years.

|            |     | Fiscal 
 Year   |    2024 |     |   |    2023 |
|:-----------|:----|:-------|--------:|:----|:--|--------:|
| Audit fees |     | $      | 205,000 |     | $ | 215,000 |
| Tax fees   |     |        |  56,000 |     |   | 131,000 |
| TOTAL:     |     | $      | 261,000 |     | $ | 346,000 |

| 19 |

Audit Committee Pre-Approval Policies

The Audit Committee shall pre-approve all auditing services and permitted non-audit services (including the fees and terms thereof) to be performed for the Company by its independent registered public accounting firm, subject to any de minimis exceptions that may be set for non-audit services described in Section 10A(i)(1)(B) of the Exchange Act which are approved by the Audit Committee prior to the completion of the audit. The Audit Committee may form and delegate authority to subcommittees consisting of one or more members when appropriate, including the authority to grant pre-approvals of audit and permitted non-audit services, provided that decisions of such subcommittee to grant pre-approvals shall be presented to the full Audit Committee at its next scheduled meeting