- Inspection year
- 2024
- Report date
- 25-May-2025
- PCAOB release
- 104-2025-093
- Audits reviewed
- 9
- Audits w/ Part I.A deficiencies
- 1
- Part I.A deficiency rate
- 11%
- Part I.A deficiencies
- 1
- Part I.B deficiencies
- 2
- 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 | Expenses | The firm did not perform any substantive procedures to test the issuer's classification of certain expenses. (AS 2301.08 and .13) Financial statement audit only | AS 2301.8; AS 2301.13 |