SOUTHLAND HOLDINGS, 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.
- 2026-03-26: Fiscal year end 2025-12-31; Auditor GRANT THORNTON LLP; PCAOB firm ID 248; Location Dallas, Texas.
- 2025-03-04: Fiscal year end 2024-12-31; Auditor GRANT THORNTON LLP; PCAOB firm ID 248; Location Dallas, Texas.
- 2024-03-04: Fiscal year end 2023-12-31; Auditor GRANT THORNTON LLP; PCAOB firm ID 248; Location Dallas, Texas.
- 2023-03-21: Fiscal year end 2022-12-31; Auditor WithumSmith+Brown, PC; PCAOB firm ID 100; Location New York, New York.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-26 | 2025-12-31 | GRANT THORNTON LLP | 248 | Dallas, Texas | No |
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| 2025-03-04 | 2024-12-31 | GRANT THORNTON LLP | 248 | Dallas, Texas | No |
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| 2024-03-04 | 2023-12-31 | GRANT THORNTON LLP | 248 | Dallas, Texas | No |
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| 2023-03-21 | 2022-12-31 | WithumSmith+Brown, PC | 100 | New York, New York | No |
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| 2022-03-17 | 2021-12-31 | WithumSmith+Brown, PC | 100 | New York | |
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