GREAT ELM GROUP, 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.
- 2026-08-26: Fiscal year end 2026-06-30; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Boston, Massachusetts.
- 2025-09-02: Fiscal year end 2025-06-30; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Boston, Massachusetts.
- 2024-08-29: Fiscal year end 2024-06-30; Auditor Grant Thornton LLP; PCAOB firm ID 248; Location Boston, Massachusetts.
- 2023-09-20: Fiscal year end 2023-06-30; Auditor Grant Thornton LLP; PCAOB firm ID 248; Location Boston, Massachusetts.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-08-26 | 2026-06-30 | Deloitte & Touche LLP | 34 | Boston, Massachusetts | No |
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| 2025-09-02 | 2025-06-30 | Deloitte & Touche LLP | 34 | Boston, Massachusetts | No |
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| 2024-08-29 | 2024-06-30 | Grant Thornton LLP | 248 | Boston, Massachusetts | No |
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| 2023-09-20 | 2023-06-30 | Grant Thornton LLP | 248 | Boston, Massachusetts | No |
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| 2022-09-12 | 2022-06-30 | Grant Thornton LLP | 248 | Boston, Massachusetts | No |
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| 2021-09-21 | 2021-06-30 | Grant Thornton LLP | | Boston, Massachusetts | |
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