MONARCH CASINO & RESORT, 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.
- 2026-02-24: Fiscal year end 2025-12-31; Auditor Deloitte & Touche LLP; PCAOB firm ID 42; Location Las Vegas, Nevada.
- 2025-03-03: Fiscal year end 2024-12-31; Auditor Deloitte & Touche LLP; PCAOB firm ID 42; Location Las Vegas, Nevada.
- 2024-02-28: Fiscal year end 2023-12-31; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Las Vegas, Nevada.
- 2023-02-28: Fiscal year end 2022-12-31; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Las Vegas, Nevada.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-02-24 | 2025-12-31 | Deloitte & Touche LLP | 42 | Las Vegas, Nevada | Yes |
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| 2025-03-03 | 2024-12-31 | Deloitte & Touche LLP | 42 | Las Vegas, Nevada | Yes |
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| 2024-02-28 | 2023-12-31 | Ernst & Young LLP | 42 | Las Vegas, Nevada | Yes |
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| 2023-02-28 | 2022-12-31 | Ernst & Young LLP | 42 | Las Vegas, Nevada | Yes |
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| 2022-02-28 | 2021-12-31 | Ernst & Young LLP | 42 | Las Vegas, Nevada | Yes |
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| 2021-03-12 | 2020-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | Yes |
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| 2020-03-12 | 2019-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2019-03-14 | 2018-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2018-03-14 | 2017-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2017-03-14 | 2016-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2016-03-11 | 2015-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2015-03-13 | 2014-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2014-03-14 | 2013-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2013-03-15 | 2012-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2012-03-14 | 2011-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2011-03-16 | 2010-12-31 | Ernst & Young LLP | | Las Vegas, Nevada | |
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| 2010-03-16 | 2009-12-31 | Ernst & Young LLP | | Vegas, Nevada | |
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| 2009-03-16 | 2008-12-31 | Ernst & Young LLP | | Vegas, Nevada | |
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