PCAOB Posts 39 New Inspection Reports and Two Expanded Reports

Reports dated Jul. 13, 2023

• Deloitte & Touche (South Africa)(PDF)
• Fahn Kanne & Co. (Israel)(PDF)
• Grant Thornton Bharat (India)(PDF)
• JLK Rosenberger, LLP(PDF)
• L&L CPAS, PA(PDF)
• Onestop Assurance PAC (Singapore)(PDF)
• PricewaterhouseCoopers Reviseurs d'Entreprises (Belgium)(PDF)
• PricewaterhouseCoopers, Taiwan (Taiwan)(PDF)
• R & A CPAs, a professional corporation(PDF)
• SC&H Attest Services, P.C.(PDF)

Reports dated Aug. 1, 2023

• Ary Roepcke Mulchaey, P.C.(PDF)
• Brad A. Kinder, CPA(PDF)
• Cherry Bekaert LLP(PDF)
• Deloitte Anjin LLC (Korea)(PDF)
• Ernst & Young (Australia)(PDF)
• Galaz, Yamazaki, Ruiz, Urquiza, S.C. (Mexico)(PDF)
• Hancock Askew & Co., LLP(PDF)
• KPMG LLP (Singapore)(PDF)

Reports dated Aug. 10, 2023

• Deloitte Haskins & Sells LLP (India)(PDF)
• Ernst & Young ShinNihon LLC  (Japan)(PDF)
• Horne LLP(PDF)
• Insero & Co. CPAS, LLP(PDF)
• Liggett & Webb, P.A.(PDF)
• Macias Gini & O'Connell LLP(PDF)
• Richey, May & Co., LLP(PDF)
• TPS Thayer LLC(PDF)

Reports dated Aug. 24, 2023

• ADKF, P.C.(PDF)
• Dannible & McKee, LLP(PDF)
• Deloitte Accountants B.V. (Netherlands)(PDF)
• Deloitte AG (Switzerland)(PDF)
• Deloitte Audit (Luxembourg)(PDF)
• Dylan Floyd Accounting & Consulting(PDF)
• GBQ Partners LLC(PDF)
• Keiter, Stephens, Hurst, Gary & Shreaves, P.C.(PDF)
• KPMG (Ireland)(PDF)
• KPMG Samjong Accounting Corp. (Korea)(PDF)
• Turner, Stone & Company, L.L.P.(PDF)
• Velásquez, Mazuelos y Asociados Sociedad Civil de Responsabilidad Limitada (Peru)(PDF)
• Walters & Associates, CPAs(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 firm did not address certain quality control issues to the satisfaction of the Board within the 12 months following the date of the reports.

• RSM US LLP (10/5/2020 Report) (PDF)
• Warren Averett, LLC (3/24/2022 Report) (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.