DSS, 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.
- 2026-03-31: Fiscal year end 2025-12-31; Auditor HTL
International, LLC; PCAOB firm ID 7000; Location Houston,
Texas.
- 2025-03-31: Fiscal year end 2024-12-31; Auditor GRASSI
& CO., CPAs, P.C.; PCAOB firm ID 606; Location Jericho,
New York.
- 2024-10-22: Fiscal year end 2023-12-31; Auditor Grassi & Co., CPAs, P.C.; PCAOB firm ID 606; Location Jericho, New York.
- 2024-03-27: Fiscal year end 2023-12-31; 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 |
|---|
| 2026-03-31 | 2025-12-31 | HTL
International, LLC | 7000 | Houston,
Texas | No |
|---|
| 2025-03-31 | 2024-12-31 | GRASSI
& CO., CPAs, P.C. | 606 | Jericho,
New York | No |
|---|
| 2024-10-22 | 2023-12-31 | Grassi & Co., CPAs, P.C. | 606 | Jericho, New York | Yes |
|---|
| 2024-03-27 | 2023-12-31 | GRASSI
& CO., CPAs, P.C. | 606 | Jericho, New York | Yes |
|---|
| 2023-03-31 | 2022-12-31 | Turner Stone & Company, LLP | 76 | Dallas,
Texas | No |
|---|
| 2022-08-17 | 2021-12-31 | Turner Stone & Company, LLP | 76 | Dallas,
Texas | No |
|---|
| 2022-03-31 | 2021-12-31 | Turner Stone & Company, LLP | 76 | Dallas,
Texas | No |
|---|