Vestand 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.
- 2025-03-27: Fiscal year end 2024-12-31; Auditor BCRG
Group; PCAOB firm ID 7158; Location Irvine,
CA.
- 2024-07-31: Fiscal year end 2023-12-31; Auditor BCRG Group; PCAOB firm ID 7158; Location Irvine,
CA.
- 2024-04-01: Fiscal year end 2023-12-31; Auditor BF
Borgers CPA PC; PCAOB firm ID 5041; Location Lakewood,
CO.
- 2023-03-30: Fiscal year end 2022-12-31; Auditor BF Borgers CPA PC; PCAOB firm ID 5041; Location Lakewood,
CO.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2025-03-27 | 2024-12-31 | BCRG
Group | 7158 | Irvine,
CA | No |
|---|
| 2024-07-31 | 2023-12-31 | BCRG Group | 7158 | Irvine,
CA | No |
|---|
| 2024-04-01 | 2023-12-31 | BF
Borgers CPA PC | 5041 | Lakewood,
CO | No |
|---|
| 2023-03-30 | 2022-12-31 | BF Borgers CPA PC | 5041 | Lakewood,
CO | No |
|---|