UPEXI, 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.
- 2026-09-17: Fiscal year end 2026-06-30; Auditor GBQ Partners LLC; PCAOB firm ID 1808; Location Columbus, Ohio.
- 2025-09-24: Fiscal year end 2025-06-30; Auditor GBQ Partners LLC; PCAOB firm ID 1808; Location Columbus, Ohio.
- 2024-12-16: Fiscal year end 2024-06-30; Auditor GBQ Partners LLC; PCAOB firm ID 1808; Location Columbus, Ohio.
- 2023-10-03: Fiscal year end 2023-06-30; Auditor B F Borgers CPA PC; PCAOB firm ID 5041; Location Lakewood, Colorado.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-09-17 | 2026-06-30 | GBQ Partners LLC | 1808 | Columbus, Ohio | |
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| 2025-09-24 | 2025-06-30 | GBQ Partners LLC | 1808 | Columbus, Ohio | |
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| 2024-12-16 | 2024-06-30 | GBQ Partners LLC | 1808 | Columbus, Ohio | |
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| 2023-10-03 | 2023-06-30 | B F Borgers CPA PC | 5041 | Lakewood, Colorado | |
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| 2022-09-28 | 2022-06-30 | B F Borgers CPA PC | 5041 | Lakewood, Colorado | |
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