CEMTREX, 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.
- 2025-12-29: Fiscal year end 2025-09-30; Auditor GRASSI & Co., CPAs, P.C.; PCAOB firm ID 606; Location Jericho,
New York.
- 2024-12-30: Fiscal year end 2024-09-30; Auditor Grassi & Co., CPAs, P.C.; PCAOB firm ID 606; Location Jericho,
New York.
- 2023-12-28: Fiscal year end 2023-09-30; Auditor Grassi & Co, CPAs, P.C.; PCAOB firm ID 606; Location Jericho,
New York.
- 2022-12-28: Fiscal year end 2022-09-30; Auditor Grassi
& Co, CPAs, P.C.; PCAOB firm ID 606; Location Jericho,
New York.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2025-12-29 | 2025-09-30 | GRASSI & Co., CPAs, P.C. | 606 | Jericho,
New York | |
|---|
| 2024-12-30 | 2024-09-30 | Grassi & Co., CPAs, P.C. | 606 | Jericho,
New York | |
|---|
| 2023-12-28 | 2023-09-30 | Grassi & Co, CPAs, P.C. | 606 | Jericho,
New York | |
|---|
| 2022-12-28 | 2022-09-30 | Grassi
& Co, CPAs, P.C. | 606 | Jericho,
New York | No |
|---|