AleAnna, 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 Deloitte & Touche LLP; PCAOB firm ID 34; Location Dallas, Texas.
- 2025-03-31: Fiscal year end 2024-12-31; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Dallas, Texas.
- 2024-07-26: Fiscal year end 2023-12-31; Auditor Marcum LLP; PCAOB firm ID 688; Location Hartford, CT.
- 2024-04-01: Fiscal year end 2023-12-31; Auditor Marcum LLP; PCAOB firm ID 688; Location Hartford, CT.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-31 | 2025-12-31 | Deloitte & Touche LLP | 34 | Dallas, Texas | No |
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| 2025-03-31 | 2024-12-31 | Deloitte & Touche LLP | 34 | Dallas, Texas | No |
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| 2024-07-26 | 2023-12-31 | Marcum LLP | 688 | Hartford, CT | No |
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| 2024-04-01 | 2023-12-31 | Marcum LLP | 688 | Hartford, CT | No |
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| 2023-09-13 | 2022-12-31 | Marcum LLP | 688 | Boston, MA | No |
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| 2023-04-21 | 2022-12-31 | Marcum LLP | 688 | Boston, MA | |
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| 2022-04-08 | 2021-12-31 | Marcum LLP | 688 | Boston | |
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