VIRCO MFG. CORPORATION 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.
- 2026-04-08: Fiscal year end 2026-01-31; Auditor Baker Tilly US LLP; PCAOB firm ID 23; Location Los Angeles, California.
- 2025-04-14: Fiscal year end 2025-01-31; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Los Angeles, California.
- 2024-04-12: Fiscal year end 2024-01-31; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Los Angeles, California.
- 2023-04-28: Fiscal year end 2023-01-31; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Los Angeles, California.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|---|---|---|---|---|
| 2026-04-08 | 2026-01-31 | Baker Tilly US LLP | 23 | Los Angeles, California | Yes |
| 2025-04-14 | 2025-01-31 | Moss Adams LLP | 659 | Los Angeles, California | No |
| 2024-04-12 | 2024-01-31 | Moss Adams LLP | 659 | Los Angeles, California | No |
| 2023-04-28 | 2023-01-31 | Moss Adams LLP | 659 | Los Angeles, California | No |
| 2022-04-28 | 2022-01-31 | Deloitte & Touche LLP | 34 | Los Angeles, California | No |
| 2021-04-28 | 2021-01-31 | Deloitte & Touche LLP | Los Angeles, California | No | |
| 2020-04-30 | 2020-01-31 | Deloitte & Touche LLP | Los Angeles, California | ||
| 2019-05-01 | 2019-01-31 | Deloitte & Touche LLP | Los Angeles, California | ||
| 2018-04-27 | 2018-01-31 | Ernst & Young LLP | Los Angeles, California | ||
| 2017-04-25 | 2017-01-31 | Ernst & Young LLP | Los Angeles, California | ||
| 2016-04-26 | 2016-01-31 | Ernst & Young LLP | Los Angeles, California | ||
| 2015-04-24 | 2015-01-31 | Ernst & Young LLP | Los Angeles, California | ||
| 2014-04-28 | 2014-01-31 | Ernst & Young LLP | Los Angeles, California | ||
| 2013-04-22 | 2013-01-31 | Ernst & Young LLP | Los Angeles, California | ||
| 2011-04-15 | 2011-01-31 | Ernst & Young LLP | Los Angeles, California | ||
| 2010-04-16 | 2010-01-31 | Ernst & Young LLP | Los Angeles, California |