PCAOB Inspection Reports

PCAOB 2025 Inspection Report for L J Soldinger Associates, LLC

The PCAOB has released its 2025 inspection report for L J Soldinger Associates, LLC, detailing findings related to issuer audits and the firm's quality control system. The report identifies instances of non-compliance with PCAOB standards and rules, including issues with unsupported audit opinions and independence concerns.

PCAOB 2025 Inspection Report for KPMG Hong Kong

The PCAOB has released its 2025 inspection report for KPMG Hong Kong, assessing the firm's compliance with auditing standards for issuer audits. The report, issued on January 29, 2026, details observations related to unsupported opinions, non-compliance with PCAOB standards, and quality control elements.

PCAOB 2025 Inspection Report for Mauldin & Jenkins, LLC

The PCAOB has released its 2025 inspection report for Mauldin & Jenkins, LLC, detailing observations from the audit of an issuer and elements of the firm's quality control system. The report, issued on February 9, 2026, follows a risk-based approach and notes that portions of the full report are omitted to comply with the Sarbanes-Oxley Act.

PCAOB 2025 Inspection Report of KPMG Ireland

The PCAOB has released its 2025 inspection report for KPMG Ireland, detailing observations from audits of issuers and elements of the firm's quality control system. The report, issued on February 9, 2026, follows an inspection conducted in cooperation with the Irish Auditing and Accounting Supervisory Authority.

PCAOB 2025 Inspection Report: Deloitte Netherlands

The PCAOB has issued its 2025 inspection report for Deloitte Accountants B.V. in the Netherlands, detailing observations on audits of issuers and the firm's system of quality control. The report identifies instances of non-compliance with PCAOB standards and rules, including unsupported audit opinions and issues related to independence.