- Inspection year
- 2025
- Report date
- Jun. 11, 2026
- PCAOB release
- 104-2026-062
- Audits reviewed
- 3
- Audits w/ Part I.A deficiencies
- 1
- Part I.A deficiency rate
- 33%
- Part I.A deficiencies
- 1
- Part I.B deficiencies
- —
- 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 | Revenue | Deficiency testing the accuracy and completeness of an issuer-prepared schedule used in substantive revenue testing. Financial statement audit | AS 1105.10 |