JP 3E Holdings Inc (JPTE)

[I-Glow]

The Audit isn't SEC compliant.

SEC Compliance

The audit report may not comply with SEC requirements if it lacks a manual signature from the individual auditor responsible for the audit. Rule 302(b) of Regulation S-T requires that a manually signed signature page or other document authenticating the signature appearing in an electronic filing be retained and provided upon request.

Rule 302(b) of Regulation S-T: The SEC mandates that documents filed electronically must include a manually signed signature from the signatory. This requirement ensures the authenticity and accountability of the filed documents

To be PCAOB Compliant:

Disclosure of Engagement Partner
Form AP Requirement:

The PCAOB requires the name of the engagement partner responsible for the audit to be disclosed in a separate filing called Form AP. This ensures transparency and accountability without exposing the individual auditor to undue personal risk

This is very odd - Astra audit and advisory isn't listed with the PCAOB and neither is Coastal Accounting and consulting.

I was trying to find the Form AP.

IG