Company: JUSHF
Filing Date: 2025-04-23
Form Type: DEF 14A
Source: 0001628280-25-019342
Chunk: 31

Company: Jushi Holdings Inc.
Filing Date: 2025-04-23
Form: DEF 14A
Chunk 31
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 the engagement of MGO as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, effective immediately. During the Company’s fiscal years ended December 31, 2022 and 2021, and the subsequent interim period through April 19, 2023, neither the Company nor anyone acting on its behalf consulted with MGO regarding: (i) the application of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, and neither a written report nor oral advice was provided to the Company that MGO concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing, or financial reporting issue, (ii) any matter that was the subject of a disagreement within the meaning of Item 304(a)(1)(iv) of Regulation S-K, or (iii) any “reportable event” within the meaning of Item 304(a)(1)(v) of Regulation S-K.

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Principal Independent Accountant Fees and Services

Aggregate fees billed by our principal independent auditor, MGO, and our former principal independent auditor, Marcum, for the years ended Decembe r 31, 2024 and 2023 a re detailed in the table below.

|                       |     | Year Ended December 31, |      2024 |     |   |      2023 |
|:----------------------|:----|:------------------------|----------:|:----|:--|----------:|
| Audit Fees(1)         |     | $                       | 1,199,000 |     | $ | 1,615,000 |
| Audit Related Fees(2) |     |                         |   364,000 |     |   |   318,000 |
| Tax Fees(3)           |     |                         |         — |     |   |         — |
| All Other Fees(4)     |     |                         |   141,000 |     |   |         — |
| Total Fees            |     | $                       | 1,704,000 |     | $ | 1,933,000 |

| (1)“Audit Fees” includes the aggregate fees billed for the audit of the annual consolidated US GAAP financial statements.                                                                               |
| (2)“Audit Related Fees” includes the aggregate fees billed for the review of interim unaudited