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2022 INSPECTION In the 2022 inspection of Fruci & Associates II, PLLC, the Public Company Accounting Oversight Board (PCAOB) assessed the firm’s compliance with laws, rules, and professional standards applicable to the audits of public companies. We selected for review three audits of issuers with fiscal years generally ending in 2021. For each issuer audit selected, we reviewed a portion of the audit. We also evaluated elements of the firm’s system of quality control.
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Fruci & Associates II, PLLC (5525) Registration Status: Currently Registered Headquarters Address: 802 N Washington St., Spokane, WA 99201 Other Names Used in Issuing Audit Reports: None Predecessor Firm to Whose Registration the Firm Succeeded: None Registration Date: 08/16/2011 For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports. Registration
Application for Registration (Form 1)
Annual and Special Reporting by the Firm
Form Filed Date Special Report Relates To Special Report (Form 3) 04/08/2025 Audit Reports Special Report (Form 3) 04/03/2025 Audit Reports Special Report (Form 3) 04/02/2025 Audit Reports Special Report (Form 3) 02/07/2025 Licenses and Certifications Special Report (Form 3) 01/23/2025 Audit Reports Special Report (Form 3) 11/15/2024 Licenses and Certifications Special Report (Form 3) 10/21/2024 Audit Reports Special Report (Form 3) 09/23/2024 Licenses and Certification Special Report (Form 3) 09/16/2024 Audit Reports
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