ALPHA MODUS HOLDINGS, INC. Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-03-31: Fiscal year end 2025-12-31; Auditor MaloneBailey, LLP; PCAOB firm ID 206; Location Houston,
Texas.
- 2025-04-15: Fiscal year end 2024-12-31; Auditor Turner,
Stone & Company, L.L.P; PCAOB firm ID 76; Location Dallas,
Texas.
- 2024-05-14: Fiscal year end 2023-12-31; Auditor WithumSmith+Brown, PC; PCAOB firm ID 100; Location New York, New York.
- 2023-04-19: Fiscal year end 2022-12-31; Auditor WithumSmith+Brown, PC; PCAOB firm ID 100; Location New York, New York.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-03-31 | 2025-12-31 | MaloneBailey, LLP | 206 | Houston,
Texas | No |
|---|
| 2025-04-15 | 2024-12-31 | Turner,
Stone & Company, L.L.P | 76 | Dallas,
Texas | No |
|---|
| 2024-05-14 | 2023-12-31 | WithumSmith+Brown, PC | 100 | New York, New York | No |
|---|
| 2023-04-19 | 2022-12-31 | WithumSmith+Brown, PC | 100 | New York, New York | No |
|---|
| 2022-03-31 | 2021-12-31 | WithumSmith+Brown, PC | 100 | New York, New York | No |
|---|