PCAOB firm ID 171, 243 · Also written as: Horne LLP · Red-flag filings since 2025-04-01 where this firm is identified
| Filed | Company | Event | Severity |
|---|---|---|---|
| 2026-07-13 | Royale Energy, Inc. (ROYL) | Going-concern doubt | 5 |
| 2025-04-09 | Royale Energy, Inc. (ROYL) | Going-concern doubt | 5 |
| Filed | Company | Event | Severity |
|---|---|---|---|
| 2026-06-22 | Investar Holding Corp (ISTR) | Auditor change - routine (audit-firm merger) | 1 |
| 2025-11-06 | USA Rare Earth, Inc. (USAR) | Auditor change - routine (audit-firm merger) | 2 |
| 2025-11-05 | Shepherd's Finance, LLC | Auditor change - routine (audit-firm merger) | 1 |
| 2025-11-04 | WYTEC INTERNATIONAL INC (WYTC) | Auditor change - routine (audit-firm merger) | 2 |
| 2025-11-03 | HG Holdings, Inc. (STLY) | Auditor change - resigned | 4 |
| 2025-11-03 | Investar Holding Corp (ISTR) | Auditor change - routine (audit-firm merger) | 1 |
| 2025-11-03 | Norris Industries, Inc. (NRIS) | Auditor change - routine (audit-firm merger) | 2 |
| 2025-11-03 | RENASANT CORP (RNST) | Auditor change - routine (audit-firm merger) | 1 |
| 2025-11-03 | Royale Energy, Inc. (ROYL) | Auditor change - routine (audit-firm merger) | 2 |
| Filed | Company | Event | Severity |
|---|---|---|---|
| 2025-04-25 | USA Rare Earth, Inc. (USAR) | Auditor change - dismissed | 4 |
Attributions come from the filings themselves (cover-page XBRL auditor tag, the audit report signature, the former auditor's EX-16 letter or the Item 4.01 text) and are shown only when we are confident; coverage is partial. A going-concern paragraph means the auditor flagged the client's financial position; it is not a criticism of the audit firm. Not investment advice.
The week's most serious auditor changes, restatements, late filings and going-concern warnings, in plain English. Free. Unsubscribe anytime.
Subscribe to the newsletter →
The signup form didn't load here (often an ad or privacy blocker). This opens beehiiv's secure signup page.
Form not showing? Subscribe on beehiiv →
Newsletter delivered by beehiiv. See our privacy policy.