FIEE, 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.
- 2026-03-20: Fiscal year end 2025-12-31; Auditor UHY LLP; PCAOB firm ID 1195; Location Irvine, California.
- 2025-07-28: Fiscal year end 2023-12-31; Auditor Beckles & Co. Inc.; PCAOB firm ID 7116; Location West Palm Beach, FL.
- 2025-04-10: Fiscal year end 2024-12-31; Auditor Beckles & Co; PCAOB firm ID 7116; Location West Palm Beach, FL.
- 2024-04-29: Fiscal year end 2023-12-31; Auditor BF Borgers CPA PC; PCAOB firm ID 5041; Location Lakewood, CO.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-20 | 2025-12-31 | UHY LLP | 1195 | Irvine, California | No |
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| 2025-07-28 | 2023-12-31 | Beckles & Co. Inc. | 7116 | West Palm Beach, FL | No |
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| 2025-04-10 | 2024-12-31 | Beckles & Co | 7116 | West Palm Beach, FL | No |
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| 2024-04-29 | 2023-12-31 | BF Borgers CPA PC | 5041 | Lakewood, CO | No |
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| 2024-04-12 | 2023-12-31 | BF Borgers CPA PC | 5041 | Lakewood, CO | No |
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| 2023-03-31 | 2022-12-31 | RSM US LLP | 49 | Boston,
Massachusetts | No |
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| 2022-08-19 | 2021-12-31 | RSM
US LLP | 49 | Boston,
MA | No |
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| 2022-03-31 | 2021-12-31 | RSM
US LLP | 49 | Boston,
MA | No |
|---|
| 2017-03-22 | 2016-12-31 | Marcum LLP | | Boston, Massachusetts | |
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| 2016-03-15 | 2015-12-31 | Marcum LLP | | Boston, Massachusetts | |
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| 2015-03-24 | 2014-12-31 | Marcum LLP | | Boston, Massachusetts | |
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| 2014-03-31 | 2013-12-31 | Marcum LLP | | Boston, Massachusetts | |
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| 2013-03-29 | 2012-12-31 | Marcum LLP | | Boston, Massachusetts | |
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| 2012-03-30 | 2011-12-31 | Marcum LLP | | Boston, Massachusetts | |
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| 2011-03-29 | 2010-12-31 | MARCUM LLP | | Boston, Massachusetts | |
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| 2010-03-31 | 2009-12-31 | UHY LLP | | Boston, Massachusetts | |
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