DOLLAR GENERAL CORP 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.
- 2026-03-20: Fiscal year end 2026-01-30; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Nashville, Tennessee.
- 2025-03-21: Fiscal year end 2025-01-31; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Nashville, Tennessee.
- 2024-03-25: Fiscal year end 2024-02-02; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Nashville, Tennessee.
- 2023-03-24: Fiscal year end 2023-02-03; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Nashville, Tennessee.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-20 | 2026-01-30 | Ernst & Young LLP | 42 | Nashville, Tennessee | Yes |
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| 2025-03-21 | 2025-01-31 | Ernst & Young LLP | 42 | Nashville, Tennessee | Yes |
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| 2024-03-25 | 2024-02-02 | Ernst & Young LLP | 42 | Nashville, Tennessee | Yes |
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| 2023-03-24 | 2023-02-03 | Ernst & Young LLP | 42 | Nashville, Tennessee | Yes |
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| 2022-03-18 | 2022-01-28 | Ernst & Young LLP | 42 | Nashville, Tennessee | Yes |
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| 2021-03-19 | 2021-01-29 | Ernst & Young LLP | | Nashville, Tennessee | Yes |
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| 2020-03-19 | 2020-01-31 | Ernst & Young LLP | | Nashville, Tennessee | |
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| 2019-03-22 | 2019-02-01 | Ernst & Young LLP | | Nashville, Tennessee | |
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| 2018-03-23 | 2018-02-02 | Ernst & Young LLP | | Nashville, Tennessee | |
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| 2017-03-24 | 2017-02-03 | Ernst & Young LLP | | Nashville, Tennessee | |
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| 2016-03-22 | 2016-01-29 | Ernst & Young LLP | | | |
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| 2015-03-20 | 2015-01-30 | Ernst & Young LLP | | Nashville, Tennessee | |
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| 2014-03-20 | 2014-01-31 | Ernst & Young LLP | | Nashville, Tennessee | |
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| 2013-03-25 | 2013-02-01 | Ernst & Young LLP | | | |
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| 2012-03-22 | 2012-02-03 | Ernst & Young LLP | | | |
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| 2011-03-22 | 2011-01-28 | Ernst & Young LLP | | Nashville, Tennessee | |
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| 2010-03-31 | 2010-01-29 | Ernst & Young LLP | | | |
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| 2009-03-24 | 2009-01-30 | Ernst & Young LLP | | Nashville, Tennessee | |
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