CISO GLOBAL, 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.
- 2026-03-30: Fiscal year end 2025-12-31; Auditor Semple, Marchal & Cooper, LLP; PCAOB firm ID 178; Location Phoenix,
Arizona.
- 2025-03-31: Fiscal year end 2024-12-31; Auditor Semple, Marchal &
Cooper, LLP; PCAOB firm ID 178; Location Phoenix,
Arizona.
- 2024-04-16: Fiscal year end 2023-12-31; Auditor Semple, Marchal & Cooper, LLP; PCAOB firm ID 178; Location Phoenix,
Arizona.
- 2023-03-31: Fiscal year end 2022-12-31; Auditor Semple, Marchal & Cooper, LLP; PCAOB firm ID 178; Location Phoenix,
Arizona.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-03-30 | 2025-12-31 | Semple, Marchal & Cooper, LLP | 178 | Phoenix,
Arizona | No |
|---|
| 2025-03-31 | 2024-12-31 | Semple, Marchal &
Cooper, LLP | 178 | Phoenix,
Arizona | No |
|---|
| 2024-04-16 | 2023-12-31 | Semple, Marchal & Cooper, LLP | 178 | Phoenix,
Arizona | No |
|---|
| 2023-03-31 | 2022-12-31 | Semple, Marchal & Cooper, LLP | 178 | Phoenix,
Arizona | No |
|---|
| 2022-07-15 | 2021-12-31 | Semple,
Marchal & Cooper, LLP | 178 | Phoenix,
Arizona | No |
|---|
| 2022-04-15 | 2021-12-31 | Semple, Marchal & Cooper, LLP | 178 | Phoenix,
Arizona | No |
|---|
| 2021-03-31 | 2020-12-31 | Semple, Marchal & Cooper, LLP | | | No |
|---|
| 2020-03-30 | 2019-12-31 | Semple, Marchal & Cooper, LLP | | | |
|---|