Company: PAYC
Filing Date: 2025-04-03
Form Type: DEF 14A
Source: 0001193125-25-072358
Chunk: 22

Company: Paycom Software, Inc.
Filing Date: 2025-04-03
Form: DEF 14A
Chunk 22
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 incorporated by reference into any future filing under the Securities Act or the Exchange Act, except to the extent that we specifically incorporate it by reference into such filing. Review and Discussions with Management The Audit Committee has reviewed and discussed the Company’s audited financial statements with management. Review and Discussions with Independent Registered Public Accounting Firm Pursuant to the terms of the Audit Committee’s charter, the Audit Committee meets at least once per fiscal quarter or more frequently as it may determine necessary. The Audit Committee has discussed with Grant Thornton LLP (“Grant Thornton”) the matters required to be discussed by the applicable requirements of the Public Company Accounting Oversight Board and the SEC. The Audit Committee has also received written disclosures and the letter from Grant Thornton required by applicable requirements of the Public Company Accounting Oversight Board regarding Grant Thornton’s communications with the Audit Committee concerning independence and has discussed with Grant Thornton its independence from the Company. The Audit Committee has also reviewed and discussed the selection, application and disclosure of the critical accounting policies of the Company with Grant Thornton. Based on the review and discussions referred to above, the Audit Committee recommended to the Company’s Board of Directors that the Company’s audited financial statements be included in the Company’s Annual Report on Form 10-Kfor the year ended December 31, 2024. Members of the Audit Committee Joseph L. Binz | Henry C. Duques | Frederick C. Peters II | Archana Vemulapalli | Felicia Williams Fees to Independent Registered Public Accounting Firm The following is a summary of the fees billed to us by Grant Thornton for audit services for fiscal 2023 and 2024 as well as for audit-related, tax and other services rendered during the applicable periods (in thousands).

|                       |     |   |  2024 |     |   |  2023 |
|:----------------------|:----|:--|------:|:----|:--|------:|
| Audit Fees(1)         |     | $ | 1,213 |     | $ | 1,006 |
| Audit-Related Fees(2) |     |   |     — |     |   |     — |
| Tax Fees(3)           |     |   |   116 |     |   |    99 |
| All Other Fees(4)     |     |   |     — |     |   |     — |
| Total Fees            |     | $ | 1,329 |     | $ | 1,105 |

| (1) | Audit fees