Company: CTLPP
Filing Date: 2025-10-10
Form Type: DEF 14A
Source: 0001628280-25-044777
Chunk: 54

Company: CANTALOUPE, INC.
Filing Date: 2025-10-10
Form: DEF 14A
Chunk 54
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 by the Company’s independent registered public accounting firm. For fiscal 2025 and fiscal 2024, all of the fees included under the headings “Tax Fees” and “All Other Fees” above were pre-approved by the Audit Committee.

#### Report of The Audit and Risk Committee
The Audit and Risk Committee’s (for purposes of this Report of the Audit and Risk Committee, “we,” “us,” or the “Committee”) primary responsibility is to assist the Board in fulfilling its responsibility to oversee and review the quality and integrity of the Company’s financial statements and internal controls over financial reporting, and the independent auditor’s qualifications and independence. Management has the primary responsibility for the preparation of the financial statements and establishing effective internal controls over financial reporting.

In the performance of its oversight function, the Audit and Risk Committee has reviewed and discussed the Company’s audited consolidated financial statements with management. We discussed with Deloitte, the Company’s independent registered public accounting firm, its audit of the Company’s consolidated financial statements and internal controls over financial report. We discussed with Deloitte the overall scope and plans for their audit. We have reviewed and discussed with management its process for preparing its report on its assessment of our internal controls over financial reporting, and at regular intervals we received updates on the status of this process and actions taken by management to respond to issues and deficiencies identified.

We have discussed with Deloitte the matters required to be discussed by the auditors with the Audit and Risk Committee under rules adopted by the Public Company Accounting Oversight Board (the “PCAOB”) and the SEC. We also received written disclosures and the letter from Deloitte regarding its independence as required by applicable requirements of the PCAOB regarding the independent accountant’s communications with the audit and Risk Committee concerning independence, and discussed with Deloitte its independence.

In reliance on the reviews and discussions referred to above, the Audit and Risk Committee recommended to the Board that the audited consolidated financial statements be included in the Company’s Annual Report for the fiscal year ended June 30, 2025 for filing with the SEC. We also evaluated and selected Deloitte as the Company’s independent auditor for the fiscal year ended June 30, 2026, which the shareholders will be asked to ratify at the Annual Meeting.

#### The Audit and Risk Committee

#### Shannon Warren (Chair)

#### Ellen Richey

#### Anne Smalling
The foregoing report and other information provided above regarding the Audit and Risk Committee should not be deemed incorporated by reference by any general statement incorporating by