Company: VEEAW
Filing Date: 2025-12-04
Form Type: DEF 14A
Source: 0001213900-25-118382
Chunk: 23

Company: VEEA INC.
Filing Date: 2025-12-04
Form: DEF 14A
Chunk 23
---
 to appropriate questions from stockholders. Audit, Audit-Related and All Other Fees The table below shows the aggregate fees billed for professional services for the audits and audit-related fees of the Company’s annual financial statements included in the Form 10-K, for the year ended December 31, 2024, which was audited by PKF, and for the year ended December 31, 2023.

|                             |     |   |    2024 |     |   |    2023 |
|:----------------------------|:----|:--|--------:|:----|:--|--------:|
| Audit Fees and Related Fees |     | $ | 620,472 |     | $ | 404,975 |
| Tax Fees                    |     | $ |  21,299 |     | $ |  34,000 |
| Total                       |     | $ | 641,771 |     | $ | 438,975 |

Audit Committee’s Pre-Approval Policies and Procedures The Audit Committee mandate requires that the Audit Committee pre-approve any retainer of the auditor of the Company to perform any non-audit services to the Company that it deems advisable in accordance with applicable legal and regulatory requirements and policies and procedures of the Board. The Audit Committee is permitted to delegate pre-approval authority to one of its members; however, the decision of any member of the Audit Committee to whom such authority has been delegated must be presented to the full Audit Committee at its next scheduled meeting. Audit Committee Report The Audit Committee has reviewed and discussed our financial statements for the fiscal year ended December 31, 2024 with both management and PKF, our independent registered public accounting firm. In its discussion, management has represented to the Audit Committee that our financial statements for the fiscal year ended December 31, 2024 were prepared in accordance with generally accepted accounting principles. The Audit Committee meets with our independent registered public accounting firm, with and without management present, to discuss the results of their annual audit and quarterly reviews, our internal controls and the overall quality of our financial reporting. The Audit Committee has discussed with our independent registered public accounting firm the matters required to be discussed by the statement on Auditing Standards No. 61, as amended, as adopted by the Public Company Accounting Oversight Board (“ PCAOB”) in Rule 3200T. The Audit Committee has received the written disclosures and the letter from our independent registered public accounting firm required by applicable requirements of the PCAOB regarding the independent registered public accounting firm’s