Company: ATRA
Filing Date: 2025-04-28
Form Type: DEF 14A
Source: 0000950170-25-059322
Chunk: 37

Company: Atara Biotherapeutics, Inc.
Filing Date: 2025-04-28
Form: DEF 14A
Chunk 37
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 appointment of different independent auditors at any time during the year if they determine that such a change would be in the best interests of Atara and our stockholders. The affirmative vote of the holders of a majority of the shares present in person, present by remote communication, if applicable, or represented by proxy and entitled to vote on the matter at the Annual Meeting will be required to ratify the selection of Deloitte & Touche. Principal Accountant Fees and Services The following table represents aggregate fees billed to us for each period presented by Deloitte & Touche.

|                    |     | Fiscal Year Ended December 31, |  2024 |     |   |  2023 |
|:-------------------|:----|:-------------------------------|------:|:----|:--|------:|
|                    |     | -in thousands                  |       |     |   |       |
| Audit fees(1)      |     | $                              | 1,265 |     | $ | 1,463 |
| Audit-related fees |     |                                |     — |     |   |     — |
| Tax fees           |     |                                |     — |     |   |     — |
| All other fees     |     |                                |     — |     |   |     — |
| Total fees         |     | $                              | 1,265 |     | $ | 1,463 |

(1) Audit fees. Audit fees consist of fees for services rendered in connection with the audits of our annual financial statements and reviews of our interim financial statements, services rendered in connection with the filing of our registration statements, and the issuance of comfort letters and consents. All fees described above were pre-approved by the Audit Committee. Pre-Approval Policies and Procedures The Audit Committee has adopted a policy and procedures for the pre-approval of audit and non-audit services rendered by Deloitte & Touche. The policy generally pre-approves specified services in the defined categories of audit services, audit-related services and tax services up to specified amounts. Pre-approval may also be given as part of the Audit Committee’s approval of the scope of the engagement of the independent auditor or on an individual, explicit, case-by-case basis before the independent auditor is engaged to provide each service. The pre-approval of services may be delegated to one or more of the Audit Committee’s members, but the decision must be reported to the full Audit Committee at its next scheduled meeting. The Audit Committee has determined