TPHS Auditor | TRINITY PLACE HOLDINGS INC.

TRINITY PLACE 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.

2025-03-24: Fiscal year end 2024-12-31; Auditor BDO USA, P.C.; PCAOB firm ID 243; Location New York, New York.
2024-04-29: Fiscal year end 2023-12-31; Auditor BDO USA, P.C.; PCAOB firm ID 243; Location New York, New York.
2024-03-29: Fiscal year end 2023-12-31; Auditor BDO USA, P.C.; PCAOB firm ID 243; Location New York, New York.
2023-03-31: Fiscal year end 2022-12-31; Auditor BDO USA, LLP; PCAOB firm ID 243; Location New York, New York.

Filed	Fiscal year end	Auditor	PCAOB firm ID	Location	Internal-control attestation
2025-03-24	2024-12-31	BDO USA, P.C.	243	New York, New York	No
2024-04-29	2023-12-31	BDO USA, P.C.	243	New York, New York	No
2024-03-29	2023-12-31	BDO USA, P.C.	243	New York, New York	No
2023-03-31	2022-12-31	BDO USA, LLP	243	New York, New York	No
2022-10-05	2021-12-31	BDO USA, LLP	243	New York, New York	No
2022-03-31	2021-12-31	BDO USA, LLP	243	New York, New York	No
2021-03-31	2020-12-31	BDO USA, LLP		New York, New York
2020-03-13	2019-12-31	BDO USA, LLP		York, New York
2019-03-18	2018-12-31	BDO USA, LLP		York, New York
2018-03-15	2017-12-31	BDO USA, LLP		New York, New York
2017-03-15	2016-12-31	BDO USA, LLP		New York, New York
2015-05-14	2015-02-28	BDO USA, LLP		New York, New York
2014-06-30	2014-03-01	Dimensional Fund Advisors LLP		Palisades West, Building One
2014-05-30	2014-03-01	BDO USA, LLP		USA, LLP
2013-07-01	2013-03-02	Dimensional Fund Advisors LLP		Palisades West, Building One
2013-05-31	2013-03-02	BDO USA, LLP		New York, New York
2012-05-25	2012-02-25	BDO USA, LLP		New York, New York
2011-05-13	2011-02-26	BDO USA, LLP		New York, New York
2010-05-13	2010-02-27	BDO Seidman, LLP		New York, New York