XERIS BIOPHARMA HOLDINGS, 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.
- 2026-03-02: Fiscal year end 2025-12-31; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Grand Rapids, Michigan.
- 2025-03-06: Fiscal year end 2024-12-31; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Grand Rapids, Michigan.
- 2024-03-06: Fiscal year end 2023-12-31; Auditor Ernst & Young LLP; PCAOB firm ID 42; Location Grand Rapids, Michigan.
- 2023-03-08: Fiscal year end 2022-12-31; Auditor KPMG LLP; PCAOB firm ID 185; Location Chicago, Illinois.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-02 | 2025-12-31 | Ernst & Young LLP | 42 | Grand Rapids, Michigan | Yes |
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| 2025-03-06 | 2024-12-31 | Ernst & Young LLP | 42 | Grand Rapids, Michigan | Yes |
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| 2024-03-06 | 2023-12-31 | Ernst & Young LLP | 42 | Grand Rapids, Michigan | Yes |
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| 2023-03-08 | 2022-12-31 | KPMG LLP | 185 | Chicago, Illinois | No |
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| 2022-03-11 | 2021-12-31 | KPMG LLP | 185 | Chicago, Illinois | No |
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