Company: DOMO
Filing Date: 2025-05-13
Form Type: DEF 14A
Source: 0001505952-25-000062
Chunk: 27

Company: DOMO, INC.
Filing Date: 2025-05-13
Form: DEF 14A
Chunk 27
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 firm at any time during the year if the audit committee believes that such a change would be in the best interests of Domo, Inc. and its stockholders. At the Annual Meeting, the stockholders are being asked to ratify the appointment of Ernst & Young LLP as our independent registered public accounting firm for the fiscal year ending January 31, 2026. Our audit committee is submitting the selection of Ernst & Young LLP to our stockholders because we value our stockholders’ views on our independent registered public accounting firm and as a matter of good corporate governance.

Representatives of Ernst & Young LLP will be present at the Annual Meeting, and they will have an opportunity to make statements and will be available to respond to appropriate questions from stockholders.

If the stockholders do not ratify the appointment of Ernst & Young LLP, the board of directors may reconsider the appointment.

Fees Paid to the Independent Registered Public Accounting Firm

The following table summarizes the fees billed by Ernst & Young LLP, our independent registered public accounting firm, for the fiscal years ended January 31, 2025 and 2024, inclusive of out-of-pocket expenses. All fees described below were pre-approved by the audit committee.

| Fee Category   |     | Year Ended January 31, 
 2024(2)                |           |   |     | 2025 |           |   |
|:---------------|:----|:-----------------------|----------:|:--|:----|:-----|----------:|:--|
| Audit fees(1)  |     | $                      | 1,670,215 |   |     | $    | 2,070,748 |   |
| All other fees |     |                        |           | - |     |      |           | - |
| Total fees     |     | $                      | 1,670,215 |   |     | $    | 2,070,748 |   |

(1) Audit fees consist of fees for professional services provided in connection with the audit of our annual consolidated financial statements, attestation services related to Section 404 of the Sarbanes-Oxley Act of 2002, and the review of our quarterly consolidated financial statements and consultations and services in connection with statutory and regulatory filings or engagements for those fiscal years.

(2) Audit fees for fiscal 2024 include $253,450 of amounts invoiced after the filing date of the proxy statement for the 2024 annual meeting of stockholders.

#### Auditor Independence