Company: AMTX
Filing Date: 2025-04-02
Form Type: DEF 14A
Source: 0001437749-25-010522
Chunk: 10

Company: AEMETIS, INC
Filing Date: 2025-04-02
Form: DEF 14A
Chunk 10
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     | C         |     | M                                                 |     | M         |
| Lydia I. Beebe    |     | -         |     | C                                                 |     | -         |
| John R. Block     |     | -         |     | M                                                 |     | -         |
| Naomi L. Boness   |     | M         |     | -                                                 |     | -         |
| Timothy A. Simon  |     | M         |     | -                                                 |     | -         |

Note:C = Chair, M = Member

Audit Committee

The Audit Committee (i) oversees accounting, financial reporting and audit processes; (ii) appoints, determines the compensation of, and oversees the independent auditors; (iii) preapproves audit and non-audit services provided by the independent auditors; (iv) reviews the results and scope of audit and other services provided by the independent auditors; (v) reviews the accounting principles and practices and procedures used in preparing our financial statements; (vi) reviews our internal controls; and (vii) reviews and approves related party transactions.

The Audit Committee works closely with management and our independent auditors. The Audit Committee also meets with our independent auditors without members of management present on a quarterly basis following completion of our auditors’ quarterly reviews and annual audit and prior to our earnings announcements to review the results of their work. The Audit Committee also meets with our independent auditors to approve the annual scope and fees for the audit services to be performed.

Francis P. Barton, Naomi L. Boness, and Timothy A. Simon served as members of the Audit Committee in 2024, with Mr. Barton serving as Chair. Each of the Audit Committee members is an independent director within the meaning set forth in the rules of the SEC and NASDAQ, as currently in effect. Our Board has determined that all current Audit Committee members meet the heightened independence criteria of Rule 10A-3 of the Securities Exchange Act applicable to Audit Committee members. In addition, the Board of Directors has determined that Mr. Barton is an “audit committee financial expert” as defined by SEC and NASDAQ rules, as currently in effect. The Audit Committee held four meetings during 2024.

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AUDIT COMMITTEE REPORT</div>

The following is the report of the Audit Committee of the Board of Directors.

Notwithstanding anything to the contrary set forth in any of the Company’s previous or future filings under the Securities Act of 1933