Company: SYRA
Filing Date: 2025-09-09
Form Type: PRE 14A
Source: 0001641172-25-026901
Chunk: 28

Company: Syra Health Corp
Filing Date: 2025-09-09
Form: PRE 14A
Chunk 28
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 and our independent registered public accounting firm regarding the preparation of financial statements and the adoption and disclosure of our critical accounting estimates and generally oversees the relationship of the independent registered public accounting firm with Syra. The independent registered public accounting firm is responsible for expressing an opinion on the conformity of those audited financial statements with generally accepted accounting principles, relating to their judgments as to the quality, not just the acceptability, of our accounting principles, and such other matters as are required to be discussed with the Audit Committee under generally accepted auditing standards.

It is the responsibility of our management to determine that our financial statements and disclosures are complete and accurate and in accordance with generally accepted accounting principles. It is the responsibility of our independent registered public accounting firm to conduct the audit of our financial statements and disclosures. In giving its recommendation to the Board that our audited financial statements for the year ended December 31, 2024 be included in our Annual Report on Form 10-K for the year ended December 31, 2024, the Audit Committee has relied on: (1) management’s representation that such financial statements have been prepared with integrity and objectivity and in conformity with generally accepted accounting principles in the United States; and (2) the report of our independent registered public accounting firm with respect to such financial statements.

Principal Accountant Fees and Services

The following table sets forth the aggregate fees billed by M&K for the year ended December 31, 2024 and 2023:

|                    |     |   |   2024 |     |   |    2023 |
|:-------------------|:----|:--|-------:|:----|:--|--------:|
| Audit fees         |     | $ | 75,000 |     | $ |  87,500 |
| Audit related fees |     | $ | 17,000 |     |   |  27,255 |
| Tax fees           |     |   |      - |     |   |       - |
| All other fees     |     |   |      - |     |   |       - |
| Total              |     | $ | 92,000 |     | $ | 114,755 |

Audit Fees:Fees for audit services on an accrued basis.

Audit-Related Fees:Fees not included in audit fees that are billed by the auditor for assurance and related services that are reasonably related to the performance of the audit of the financial statements.

Tax Fees:Fees for professional services rendered for tax compliance, tax