Company: OXLCZ
Filing Date: 2025-09-04
Form Type: DEF 14A
Source: 0001213900-25-084505
Chunk: 30

Company: Oxford Lane Capital Corp.
Filing Date: 2025-09-04
Form: DEF 14A
Chunk 30
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 March 31, 
        2025 |     |   | Fiscal Year 
       Ended 
   March 31, 
        2024 |
|:-------------------|:----|:--|------------:|:----|:--|------------:|
| Audit Fees         |     | $ |   1,136,000 |     | $ |     989,000 |
| Audit-Related Fees |     |   |             |     |   |             |
| Tax Fees           |     | $ |           — |     | $ |           — |
| All Other Fees     |     |   |             |     |   |             |
| Total Fees:        |     | $ |   1,136,000 |     | $ |     989,000 |

Audit Fees.Audit fees consist of fees billed for professional services rendered for the audit of our year -endfinancial statements, including reviews of interim financial statements, and services that are normally provided by PricewaterhouseCoopers LLP in connection with statutory and regulatory filings and services provided in connection with securities offerings. Audit -Related Fees.Audit -relatedservices consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of our financial statements and are not reported under “Audit Fees.” These services include attest services that are not required by statute or regulation and consultations concerning financial accounting and reporting standards. Tax Fees.Tax fees consist of fees billed for professional services for tax compliance. These services include assistance regarding federal, state, and local tax compliance. All Other Fees.All other fees would include fees for products and services other than the services reported above. Audit Committee Report The Audit Committee of the Board of Directors of Oxford Lane Capital Corp. operates under a written charter adopted by the Board of Directors. The Audit Committee is currently composed of Messrs. Ashenfelter, Reardon and Shin.

19 Management is responsible for the Company’s internal controls and the financial reporting process. The Company’s independent registered public accounting firm is responsible for performing an independent audit of the Company’s financial statements in accordance with the standards of the Public Company Accounting Oversight Board (United States) (the “PCAOB”) and expressing an opinion on the conformity of those audited financial statements in accordance with accounting principles generally accepted in the United States. The Audit Committee’s responsibility is to monitor and oversee these processes. The Audit Committee is also directly responsible for the appointment, compensation and oversight of the Company’s independent registered public accounting firm. Audit