Borealis Foods 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.
- 2026-06-02: Fiscal year end 2025-12-31; Auditor Carr, Riggs & Ingram, L.L.C.; PCAOB firm ID 52; Location Palm Beach Gardens, FL.
- 2025-04-30: Fiscal year end 2024-12-31; Auditor Berkowitz Pollack Brant, Advisors + CPAs; PCAOB firm ID 52; Location Miami, FL.
- 2025-04-15: Fiscal year end 2024-12-31; Auditor Berkowitz Pollack Brant, Advisors + CPAs; PCAOB firm ID 52; Location West Palm Beach, FL.
- 2024-04-15: Fiscal year end 2023-12-31; Auditor Marcum LLP; PCAOB firm ID 688; Location New York, NY.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-06-02 | 2025-12-31 | Carr, Riggs & Ingram, L.L.C. | 52 | Palm Beach Gardens, FL | No |
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| 2025-04-30 | 2024-12-31 | Berkowitz Pollack Brant, Advisors + CPAs | 52 | Miami, FL | Yes |
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| 2025-04-15 | 2024-12-31 | Berkowitz Pollack Brant, Advisors + CPAs | 52 | West Palm Beach, FL | Yes |
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| 2024-04-15 | 2023-12-31 | Marcum LLP | 688 | New York, NY | No |
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| 2023-03-31 | 2022-12-31 | Marcum LLP | 688 | New York, NY | No |
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| 2022-03-31 | 2021-12-31 | Marcum llp | 688 | New York, NY | No |
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