CitroTech 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 WWC, P.C; PCAOB firm ID 1171; Location San Mateo, California.
- 2025-03-31: Fiscal year end 2024-12-31; Auditor WWC, P.C.; PCAOB firm ID 1171; Location San Mateo, California.
- 2024-07-30: Fiscal year end 2023-12-31; Auditor WWC, P.C.; PCAOB firm ID 1171; Location San Mateo, California.
- 2024-04-15: Fiscal year end 2023-12-31; Auditor WWC, P.C.; PCAOB firm ID 1171; Location San Mateo, California.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-30 | 2025-12-31 | WWC, P.C | 1171 | San Mateo, California | No |
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| 2025-03-31 | 2024-12-31 | WWC, P.C. | 1171 | San Mateo, California | No |
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| 2024-07-30 | 2023-12-31 | WWC, P.C. | 1171 | San Mateo, California | No |
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| 2024-04-15 | 2023-12-31 | WWC, P.C. | 1171 | San Mateo, California | No |
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| 2023-03-31 | 2022-12-31 | BF Borgers CPA PC | 5041 | Lakewood, CO | No |
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| 2022-04-12 | 2021-12-31 | BF Borgers CPA PC | 5041 | Lakewood, CO | No |
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