PCAOB Posts 41 New Inspection Reports and Two Expanded Reports

Reports dated September 20, 2018

• AMC Auditing, LLC
• Andrews Hooper Pavlik PLC(PDF)
• Aronson LLC(PDF)
• Baker Newman & Noyes, P.A. Limited Liability Company(PDF)
• Barnes, Dennig & Co., LTD.(PDF).
• BDO Canada LLP (Canada)(PDF)
• BPM LLP(PDF)
• Brown Smith Wallace, LLP(PDF)
• Connolly, Grady & Cha, P.C.(PDF)
• D&H Group LLP (Canada)(PDF)
• D. Brooks and Associates CPA's P.A.(PDF)
• Ennis, Pellum & Associates, P.A.(PDF)
• Ernst & Young Audit (France)(PDF)
• Ernst & Young et Autres (France)(PDF)
• FGMK, LLC(PDF)
• Grant Thornton Audit Pty Ltd (Australia)(PDF)
• Green & Company CPAs, LLC
• Hacker, Johnson & Smith PA(PDF)
• Haynie & Company(PDF)
• KBF CPAs LLP(PDF)
• KSP Group, Inc.(PDF)
• Maloney + Novotny LLC(PDF)
• Mayer Hoffman McCann P.C.(PDF).
• Mazars LLP (Singapore)(PDF)
• Michael Gillespie & Associates, PLLC(PDF)
• Monroe Shine & Co., Inc.(PDF)
• Moore Stephens Lovelace, P.A.(PDF)
• Morgan & Company LLP (Canada)(PDF)
• Peterson Sullivan LLP(PDF)
• Plante & Moran, PLLC(PDF)
• PricewaterhouseCoopers spa (Italy)(PDF)
• Raich Ende Malter & Co. LLP(PDF)
• Redwitz, Inc.(PDF)
• RSM Canada LLP (Canada)(PDF)
• Sadler, Gibb & Associates, LLC
• SB & Company, LLC
• Schechter Dokken Kanter Andrews & Selcer Ltd.(PDF)
• Seligson & Giannattasio, LLP
• Smythe LLP (Canada)(PDF)
• WDM Chartered Professional Accountants (Canada)(PDF)
• Windes, Inc.(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.

• KPMG LLP (Canada)(PDF) (5/26/2016 report)
• Burnham & Schumm, P.C.(PDF) (9/28/2017 report)

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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, including compliance reports filed pursuant to federal securities laws.