PCAOB Posts 39 New and 4 Expanded Inspection Reports

All reports dated December 21, 2015

• Alan R. Swift, CPA, P.A.(PDF) (PDF)
• Arnett Carbis Toothman LLP (PDF)
• Averett Warmus Durkee, P.A.(PDF) (PDF)
• B F Borgers CPA PC (PDF)
• Barnes, Dennig & Co., Ltd.(PDF) (PDF)
• BDO USA, LLP (PDF)
• BDO Visura International AG (Switzerland) (PDF)
• Brown, Smith, Wallace L.L.C.(PDF) (PDF)
• Carr, Riggs & Ingram LLC (PDF)
• Deloitte LLP (Canada) (PDF)
• Deloitte Touche Tohmatsu LLC (Japan) (PDF)
• Demichelli, Sarrio & Asociados S.C. (Peru) (PDF)
• Donahue Associates LLC (PDF)
• Ernst & Young Associates LLP (India) (PDF)
• Ernst & Young LLP (Canada) (PDF)
• HHC (PDF)
• Jerry L Stanford, CPA (PDF)
• KPMG AB (Sweden) (PDF)
• KPMG SA (France) (PDF)
• KPMG Samjong Accounting Corp. (Korea)(PDF) (PDF)
• Lichter, Yu and Associates, Inc.(PDF) (PDF)
• Mazars (France)(PDF) (PDF)
• Moore Stephens Lovelace, P.A.(PDF) (PDF)
• Morison Cogen LLP (PDF)
• Patrick D. Heyn, CPA, P.A. (PDF)
• Price Waterhouse & Co. S.R.L. (Argentina)(PDF) (PDF)
• PricewaterhouseCoopers AG (Switzerland) (PDF)
• PricewaterhouseCoopers LLP (Canada) (PDF)
• Punongbayan & Araullo (Philippines)(PDF) (PDF)
• SB & Company, LLC (PDF)
• Scrudato & Co. PA (PDF)
• Smith Elliott Kearns & Company, LLC (PDF)
• SMS San Martin Suarez y Asociados (Argentina)(PDF) (PDF)
• T. E. Lott and Company, A Professional Association(PDF) (PDF)
• Thomas Howell Ferguson, P.A. (PDF)
• WDM Chartered Accountants (Canada)(PDF) (PDF)
• Whittlesey & Hadley, P.C.(PDF) (PDF)
• Windes, Inc.(PDF) (PDF)
• YSL & Associates LLC (PDF)

Expanded Reports

Pursuant to PCAOB Rule 4009(d), the PCAOB today made public additional portions of the following previously issued inspection reports because the firms did not address certain quality control issues to the satisfaction of the Board within the 12 months following the date of the reports.

• Choi, Kim & Park, LLP(PDF) (2/26/2015) (PDF)
• Enterprise CPAs, Ltd.(PDF) (2/27/2014) (PDF)
• George Stewart, CPA(PDF) (11/25/2013) (PDF)
• Thomas J Harris CPA(PDF) (12/19/2013) (PDF)

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About the PCAOB

The PCAOB is a nonprofit corporation established by Congress to oversee the audits of public companies in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. The PCAOB also oversees the audits of brokers and dealers registered with the Securities and Exchange Commission, including compliance reports filed pursuant to federal securities laws.