Company: SDSYA
Filing Date: 2025-04-29
Form Type: DEF 14A
Source: 0001163609-25-000013
Chunk: 14

Company: SOUTH DAKOTA SOYBEAN PROCESSORS LLC
Filing Date: 2025-04-29
Form: DEF 14A
Chunk 14
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 in fulfilling its oversight responsibilities. Our management has the primary responsibility for the financial statements and the reporting process. Our independent auditor, Eide Bailly LLP, is responsible for expressing an opinion on the conformity of the audited financial statements to generally accepted accounting principles. The finance/audit committee reviewed and discussed with management our audited financial statements as of and for the year ended December 31, 2024. The finance/audit committee has discussed with Eide Bailly LLP the matters required to be discussed by applicable standards of the Public Company Accounting Oversight Board ("PCAOB") and the SEC. We have reviewed the written disclosures and the letter from Eide Bailly LLP required by the PCAOB and have discussed with Eide Bailly LLP its independence in connection with its audit of our most recent financial statements. Based on this review and these discussions, we recommended to the board that the financial statements be included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2024.

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| THE FINANCE/AUDIT COMMITTEE |
| Lewis Bainbridge            |
| Mark Brown                  |
| Spencer Enninga             |
| Brandon Hope                |
| Alex Johnson                |
| Robert Nelsen               |
| Michael Reiner              |
| Doyle Renaas                |
| Craig Weber                 |

### INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Eide Bailly LLP, independent certified accountants, served as our independent registered public accounting firm for the fiscal years ended December 31, 2024 and 2023. Representatives of Eide Bailly are not expected to be present at the 2025 Annual Meeting of Members. The fees paid in 2024 and 2023 are as follows:

Fees for Fiscal Year Ended December 31, 2024:

Audit Fees. Eide Bailly LLP billed a total amount of $149,004 for professional services rendered for the audit of the Company’s various annual financial statements for the fiscal year ended December 31, 2024, and the reviews of the financial statements included in the Company’s Form 10-Qs for the fiscal year ended December 31, 2024.

Tax Fees. Eide Bailly LLP billed a total amount of $60,050 for professional tax services for the fiscal year ended December 31, 2024.

All Other Fees. Eide Bailly LLP did not render any other services for which fees were paid for services rendered in connection with other matters requested by