CELCUITY 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.
- 2026-03-26: Fiscal year end 2025-12-31; Auditor Boulay LLP; PCAOB firm ID 542; Location Minneapolis,
Minnesota.
- 2025-03-31: Fiscal year end 2024-12-31; Auditor Boulay
LLP; PCAOB firm ID 542; Location Minneapolis,
Minnesota.
- 2024-03-27: Fiscal year end 2023-12-31; Auditor Boulay LLP; PCAOB firm ID 542; Location Minneapolis,
Minnesota.
- 2023-04-07: Fiscal year end 2022-12-31; Auditor Boulay PLLP; PCAOB firm ID 542; Location Minneapolis, Minnesota.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-03-26 | 2025-12-31 | Boulay LLP | 542 | Minneapolis,
Minnesota | No |
|---|
| 2025-03-31 | 2024-12-31 | Boulay
LLP | 542 | Minneapolis,
Minnesota | No |
|---|
| 2024-03-27 | 2023-12-31 | Boulay LLP | 542 | Minneapolis,
Minnesota | No |
|---|
| 2023-04-07 | 2022-12-31 | Boulay PLLP | 542 | Minneapolis, Minnesota | No |
|---|
| 2023-03-23 | 2022-12-31 | Boulay PLLP | 542 | Minneapolis,
Minnesota | |
|---|
| 2022-03-23 | 2021-12-31 | Boulay PLLP | 542 | Minneapolis,
Minnesota | No |
|---|