ReposiTrak, 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.
- 2025-09-29: Fiscal year end 2025-06-30; Auditor Haynie & Company; PCAOB firm ID 457; Location Salt Lake City, Utah.
- 2024-09-30: Fiscal year end 2024-06-30; Auditor Haynie & Company; PCAOB firm ID 457; Location Salt Lake City, Utah.
- 2023-09-28: Fiscal year end 2023-06-30; Auditor Haynie & Company; PCAOB firm ID 457; Location Salt Lake City, Utah.
- 2022-09-28: Fiscal year end 2022-06-30; Auditor Haynie & Company; PCAOB firm ID 457; Location Salt Lake City, Utah.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2025-09-29 | 2025-06-30 | Haynie & Company | 457 | Salt Lake City, Utah | No |
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| 2024-09-30 | 2024-06-30 | Haynie & Company | 457 | Salt Lake City, Utah | No |
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| 2023-09-28 | 2023-06-30 | Haynie & Company | 457 | Salt Lake City, Utah | No |
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| 2022-09-28 | 2022-06-30 | Haynie & Company | 457 | Salt Lake City, Utah | No |
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