SURGEPAYS, 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.
- 2026-04-15: Fiscal year end 2025-12-31; Auditor TAAD,
LLP; PCAOB firm ID 5854; Location Diamond Bar, California.
- 2025-03-25: Fiscal year end 2024-12-31; Auditor Rodefer Moss & Co, PLLC; PCAOB firm ID 910; Location Johnson
City, Tennessee.
- 2024-03-12: Fiscal year end 2023-12-31; Auditor Rodefer Moss & Co, PLLC; PCAOB firm ID 910; Location Johnson City, Tennessee.
- 2023-03-30: Fiscal year end 2022-12-31; Auditor Rodefer Moss & Co, PLLC; PCAOB firm ID 910; Location Brentwood, Tennessee.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-04-15 | 2025-12-31 | TAAD,
LLP | 5854 | Diamond Bar, California | No |
|---|
| 2025-03-25 | 2024-12-31 | Rodefer Moss & Co, PLLC | 910 | Johnson
City, Tennessee | No |
|---|
| 2024-03-12 | 2023-12-31 | Rodefer Moss & Co, PLLC | 910 | Johnson City, Tennessee | No |
|---|
| 2023-03-30 | 2022-12-31 | Rodefer Moss & Co, PLLC | 910 | Brentwood, Tennessee | No |
|---|
| 2022-03-24 | 2021-12-31 | Rodefer Moss & Co, PLLC | 910 | Brentwood,
Tennessee | No |
|---|