INNSUITES HOSPITALITY TRUST 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.
- 2026-05-19: Fiscal year end 2026-01-31; Auditor BCRG Group; PCAOB firm ID 7158; Location Irvine,
CA.
- 2025-05-01: Fiscal year end 2025-01-31; Auditor BCRG
Group; PCAOB firm ID 7158; Location Irvine, CA.
- 2024-04-08: Fiscal year end 2024-01-31; Auditor BF
Borgers CPA PC; PCAOB firm ID 5041; Location Lakewood,
CO.
- 2023-05-02: Fiscal year end 2023-01-31; Auditor BF
Borgers CPA PC; PCAOB firm ID 5041; Location Lakewood,
CO.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-05-19 | 2026-01-31 | BCRG Group | 7158 | Irvine,
CA | |
|---|
| 2025-05-01 | 2025-01-31 | BCRG
Group | 7158 | Irvine, CA | |
|---|
| 2024-04-08 | 2024-01-31 | BF
Borgers CPA PC | 5041 | Lakewood,
CO | |
|---|
| 2023-05-02 | 2023-01-31 | BF
Borgers CPA PC | 5041 | Lakewood,
CO | |
|---|
| 2022-05-27 | 2022-01-31 | BF Borgers CPA PC | 5041 | Lakewood, CO | |
|---|
| 2015-04-30 | 2015-01-31 | Semple, Marchal & Cooper, LLP | | Phoenix, Arizona | |
|---|
| 2014-04-28 | 2014-01-31 | Semple, Marchal & Cooper, LLP | | Phoenix, AZ | |
|---|
| 2013-05-01 | 2013-01-31 | Semple, Marchal & Cooper, LLP | | Phoenix, AZ | |
|---|
| 2012-04-30 | 2012-01-31 | Moss Adams LLP | | Scottsdale, Arizona | |
|---|
| 2011-04-29 | 2011-01-31 | Moss Adams LLP | | Scottsdale, Arizona | |
|---|
| 2010-04-21 | 2010-01-31 | Moss Adams LLP | | Scottsdale, Arizona | |
|---|
| 2009-04-30 | 2009-01-31 | MOSS ADAMS LLP | | | |
|---|