- Inspection year
- 2019
- Report date
- 21-Jan-2021
- PCAOB release
- 104-2021-030
- Audits reviewed
- 2
- Audits w/ Part I.A deficiencies
- 1
- Part I.A deficiency rate
- 50%
- Part I.A deficiencies
- 1
- Part I.B deficiencies
- 1
- Report
- View PDF ↗
Deficiencies (1)
Grouped by issuer and in the same order as the PCAOB report, so each item ties back directly to the source.
Issuer A1 deficiency
| # | Area | Deficiency | Standard | Flags |
|---|---|---|---|---|
| 1 | Financial Statement Presentation and Disclosures | The firm did not identify or appropriately address a departure from GAAP related to the financial statement presentation and disclosures associated with certain transactions. (AS 2810.30 and .31) Financial statement audit only | AS 2810.30; AS 2810.31 |