Company: CXDO
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001654954-25-002287
Chunk: 1154

Company: Crexendo, Inc.
Filing Date: 2025-03-04
Form: 10-K
Item: Item 8
Chunk 1154
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31, 2024  Year Ended December 31, 2023 Audit Fees (1) (audit of our annual financial statements, review of our quarterly financial statements, review of our SEC filings and correspondence with the SEC) $253  $253 Tax Fees (2)  145   123 M&A Consultation Fees (3)  -   -   $398  $376 

 (1)Audit Fees: Fees paid or accrued for professional services rendered for the audit and reviews of our financial statements filed with the SEC on Forms 10-K and 10-Q, and reviews of our correspondence with the SEC. (2)Tax Fees: Fees billed for the preparation of federal and state income tax returns and other tax consultation services. (3)M&A Consultation Fees: Fees paid for consultation and research related to acquisitions.

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 our independent registered public accounting firm. The policy generally provides for the pre-approval of the scope of and fees for services in the defined categories of audit services, audit-related services, and tax services. Pre-approval is usually provided by the Audit Committee on a project-by-project basis before the independent registered public accounting firm is engaged to provide that service, and for de minimus projects only, pre-approval is provided with a not-to-exceed fee level determined for a group of such de minimus projects. The pre-approval of services may be delegated to the Chairman of the Audit Committee, but the decision must be reported to and ratified by the full Audit Committee at its next meeting.

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PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE

Documents filed as part of this Report:

 1.Financial Statements – consolidated financial statements of Crexendo, Inc. and subsidiaries as set forth under Item 8 of this Report. 2.The Financial Statement Schedule on page 92 of this Annual Report. 3.Exhibit Index as seen below.

EXHIBIT INDEX

Exhibit  Incorporated By Reference FiledNo. Exhibit Description Form Date NumberHerewith           3.1 Articles of Incorporation 8-K 12/14/2016 3.1  3.2 Bylaws 8-K 12/