Company: DJTWW
Filing Date: 2025-03-18
Form Type: 424B3
Source: 0001140361-25-009258
Chunk: 72

Company: Trump Media & Technology Group Corp.
Filing Date: 2025-03-18
Form: 424B3
Chunk 72
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 Company’s accounting principles, the reasonableness of significant judgments, and the clarity of disclosures in the audited consolidated financial statements. The Audit Committee also discussed with Semple, Marchal & Cooper, LLP the matters that are required to be discussed by the Public Company Accounting Oversight Board’s Auditing Standard No. 1301, Communications with Audit Committees. Semple, Marchal & Cooper, LLP has also provided to the Audit Committee the written disclosures and the letter required by applicable requirements of the Public Company Accounting Oversight Board regarding the independent registered public accounting firm’s communications with the Audit Committee concerning independence, and the Audit Committee has discussed with Semple, Marchal & Cooper, LLP that firm’s independence. The Audit Committee has concluded that Semple, Marchal & Cooper, LLP’s provision of audit and non-audit services to the Company and its affiliates is compatible with Semple, Marchal & Cooper, LLP’s independence. The Audit Committee further discussed with Semple, Marchal & Cooper, LLP the overall scope and plans for their respective audits. The Audit Committee met at least quarterly with Semple, Marchal & Cooper, LLP, with and without management present, to discuss the results of their examinations, their evaluations of the Company’s internal controls, and the overall quality of the Company’s financial reporting. Based on the reviews and discussions referred to above, the Audit Committee approved the inclusion of the audited consolidated financial statements in the Annual Report on Form 10-K, which has been filed with the SEC. The Audit Committee has also approved the selection of Semple, Marchal & Cooper, LLP as the Company’s independent registered public accounting firm for fiscal year 2025. This Audit Committee Report does not constitute soliciting material and should not be deemed filed or incorporated by reference into any other Company filing with the SEC, except to the extent that the Company specifically incorporates this report by reference into another Company filing. THE AUDIT COMMITTEE 58 TABLE OF CONTENTS STOCKHOLDER PROPOSALS AND COMPANY INFORMATION Stockholder Proposals and Director Nominations In accordance with Rule 14a-8 under the Exchange Act and the advance notice provisions of our Bylaws, stockholder proposals and director nominations for the 2026 Annual Meeting of Stockholders (the “ 2026 Annual Meeting”) must be received by our Corporate Secretary at our principal executive office no earlier than December 31, 2025 and no later than January 30, 2026. In order for proposals submitted outside of Rule 14a-8 to be considered at