- Inspection year
- 2025
- Report date
- 20-Nov-2025
- PCAOB release
- 104-2026-011
- 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
- 3
- 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 | Certain Liabilities | The firm did not perform procedures to evaluate whether the issuer's accounting for and disclosure of certain liabilities were in conformity with GAAP. (AS 2301.08) Financial statement audit only | AS 2301.8 |