Waterstone Financial, 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.
- 2026-02-26: Fiscal year end 2025-12-31; Auditor Forvis Mazars, LLP; PCAOB firm ID 686; Location Kansas City, Missouri.
- 2025-02-28: Fiscal year end 2024-12-31; Auditor Forvis Mazars, LLP; PCAOB firm ID 686; Location Kansas City, Missouri.
- 2024-03-06: Fiscal year end 2023-12-31; Auditor FORVIS LLP; PCAOB firm ID 686; Location Kansas City, Missouri.
- 2023-02-28: Fiscal year end 2022-12-31; Auditor CliftonLarsonAllen LLP; PCAOB firm ID 655; Location Milwaukee, Wisconsin.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-02-26 | 2025-12-31 | Forvis Mazars, LLP | 686 | Kansas City, Missouri | Yes |
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| 2025-02-28 | 2024-12-31 | Forvis Mazars, LLP | 686 | Kansas City, Missouri | Yes |
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| 2024-03-06 | 2023-12-31 | FORVIS LLP | 686 | Kansas City, Missouri | Yes |
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| 2023-02-28 | 2022-12-31 | CliftonLarsonAllen LLP | 655 | Milwaukee, Wisconsin | Yes |
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| 2022-02-28 | 2021-12-31 | CliftonLarsonAllen LLP | 655 | Milwaukee, Wisconsin | Yes |
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| 2021-03-02 | 2020-12-31 | RSM US LLP | | Chicago, Illinois | |
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| 2020-03-13 | 2019-12-31 | RSM US LLP | | Chicago, Illinois | |
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| 2019-03-06 | 2018-12-31 | RSM US LLP | | Milwaukee, Wisconsin | |
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| 2018-03-06 | 2017-12-31 | RSM US LLP | | Milwaukee, Wisconsin | |
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| 2017-03-03 | 2016-12-31 | RSM US LLP | | Milwaukee, Wisconsin | |
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| 2016-03-04 | 2015-12-31 | RSM US LLP | | Milwaukee, Wisconsin | |
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| 2015-03-06 | 2014-12-31 | McGladrey LLP | | Milwaukee, Wisconsin | |
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| 2014-03-21 | 2013-12-31 | KPMG LLP | | Milwaukee, Wisconsin | |
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