12 23 2021 Moog Proxy - FY2021 - FINAL - Flipbook - Page 42
Audit Fees and Pre-Approval Policy
The following table sets forth the aggregate fees incurred by the Company related to the services of the Company’s principal
Independent Registered Public Accounting Firm, Ernst & Young LLP, for the fiscal years ended October 2, 2021 and October 3,
2020:
Fiscal Year Ended
October 2, 2021
Audit Fees
$
Audit-Related Fees(1)
(2)
Tax Fees
All Other Fees
Total
$
October 3, 2020
2,551,882 $
2,838,149
—
—
380,825
196,915
—
—
2,932,707 $
3,035,063
(1) Audit-related fees are associated with assurance and due diligence related services.
(2) Tax fees relate to services associated with tax planning and compliance.
The Audit Committee pre-approves all auditing services and permitted non-audit services (including the fees and terms thereof)
to be performed for the Company by its Independent Registered Public Accounting Firm, subject to any de minimis exceptions
described in the Exchange Act, which are approved by the Audit Committee. The Audit Committee may form and delegate
authority to subcommittees consisting of one or more members when appropriate, including the authority to grant pre-approvals
of audit and permitted non-audit services, provided that decisions of such subcommittee to grant pre-approvals shall be
presented to the full Audit Committee annually. None of the services described above were approved by the Audit Committee
under the de minimis exception provided by SEC Regulation S-X, Rule 2-01(c)(7).
39