GREENLAND MINES LTD 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.
- 2026-08-14: Fiscal year end 2025-12-31; Auditor BCRG Group; PCAOB firm ID 7158; Location Irvine, CA.
- 2026-04-01: Fiscal year end 2025-12-31; Auditor BCRG Group; PCAOB firm ID 7158; Location Irvine, CA.
- 2025-03-31: Fiscal year end 2024-12-31; Auditor BCRG Group; PCAOB firm ID 7158; Location Irvine, CA.
- 2024-04-17: Fiscal year end 2023-12-31; Auditor Marcum LLP; PCAOB firm ID 688; Location East Hanover, NJ.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-08-14 | 2025-12-31 | BCRG Group | 7158 | Irvine, CA | No |
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| 2026-04-01 | 2025-12-31 | BCRG Group | 7158 | Irvine, CA | No |
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| 2025-03-31 | 2024-12-31 | BCRG Group | 7158 | Irvine, CA | No |
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| 2024-04-17 | 2023-12-31 | Marcum LLP | 688 | East Hanover, NJ | No |
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| 2023-10-18 | 2022-12-31 | Marcum llp | 688 | East Hanover, NJ | No |
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| 2023-04-10 | 2022-12-31 | Friedman LLP | 711 | New York, NY | No |
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