Company: SENEA
Filing Date: 2025-07-07
Form Type: DEF 14A
Source: 0001437749-25-022256
Chunk: 35

Company: Seneca Foods Corp
Filing Date: 2025-07-07
Form: DEF 14A
Chunk 35
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 of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending March 31, 2024 and dismissed Plante Moran, P.C. (“Plante Moran”) from that role. Plante Moran reviewed the Company's interim condensed consolidated financial statements for the quarterly periods ended July 1, 2023 and September 30, 2023 and Deloitte reviewed the Company’s interim condensed consolidated financial statements for the quarterly period ended December 30, 2023.

The audit reports of Plante Moran on the Company's consolidated financial statements as of and for the fiscal years ended March 31, 2023 and 2022 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.

In connection with the foregoing change in accountants, there was no disagreement of the type described in paragraph (a)(1)(iv) of Item 304 of Regulation S-K or any reportable event as described in paragraph (a)(1)(v) of such Item, except that, as previously reported in the Company’s Form 10-K/A (Amendment No. 1) for the fiscal year ended March 31, 2023, the Company reported that there was a material weakness in the Company’s internal control over financial reporting as of March 31, 2023.

Principal Accountant Fees and Services

The following table shows the fees paid or accrued by the Company for the audit and other services provided by the principal accountant for fiscal years 2025, 2024, and 2023.

|                    |     |   |    2025 |     | Fiscal Year: |    2024 |     |   |    2023 |
|:-------------------|:----|:--|--------:|:----|:-------------|--------:|:----|:--|--------:|
| Audit Fees (1)     |     | $ | 749,650 |     | $            | 760,044 |     | $ | 549,332 |
| All Other Fees (2) |     |   |   4,093 |     |              |   3,159 |     |   |       - |
| Total              |     | $ | 753,743 |     | $            | 763,203 |     | $ | 549,332 |

| (1) | Includes fees and