GRIDAI TECHNOLOGIES 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.
- 2026-05-01: Fiscal year end 2025-12-31; Auditor Macias Gini & O’Connell LLP; PCAOB firm ID 324; Location Irvine, CA.
- 2025-04-09: Fiscal year end 2024-12-31; Auditor Macias Gini & O’Connell LLP; PCAOB firm ID 324; Location Melville, NY.
- 2025-04-01: Fiscal year end 2024-12-31; Auditor Macias Gini & O’Connell LLP; PCAOB firm ID 324; Location Melville, NY.
- 2024-03-29: Fiscal year end 2023-12-31; Auditor Mazars USA LLP; PCAOB firm ID 339; Location New York, New York.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-05-01 | 2025-12-31 | Macias Gini & O’Connell LLP | 324 | Irvine, CA | No |
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| 2025-04-09 | 2024-12-31 | Macias Gini & O’Connell LLP | 324 | Melville, NY | No |
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| 2025-04-01 | 2024-12-31 | Macias Gini & O’Connell LLP | 324 | Melville, NY | No |
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| 2024-03-29 | 2023-12-31 | Mazars USA LLP | 339 | New York, New York | No |
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| 2023-03-20 | 2022-12-31 | Mazars USA LLP | 339 | New York, New York | No |
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| 2022-05-10 | 2021-12-31 | Mazars USA LLP | 339 | New York, NY | No |
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| 2022-03-31 | 2021-12-31 | Mazars USA LLP | 339 | New York, NY | No |
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| 2021-03-31 | 2020-12-31 | Mazars USA LLP | | | |
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| 2020-03-30 | 2019-12-31 | Mazars USA LLP | | | |
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| 2019-04-01 | 2018-12-31 | Mazars USA LLP | | New York, New | |
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| 2018-03-16 | 2017-12-31 | Mazars USA LLP | | | |
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| 2017-03-31 | 2016-12-31 | Mazars USA LLP | | York, New York | |
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