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Independent Auditor - MaloneBailey LLP

Company: CleanSpark

Subject kind
partnership
Statement date
2023-03-08
Promised by
2023-09-30
Current status
verified

What the later record shows

Delivered; the record does not say when

MaloneBailey audited and reported on the FY2023 (September 30, 2023) financial statements, so it served as the auditor for that year. No passage gives the date of the appointment or ratification.

“MaloneBailey has audited the Company’s financial statements since 2018.”
2024-01-25 · CleanSpark DEF 14A filed 2024-01-26 View cached copy (2026-08-31)Live source ↗
“MaloneBailey’s report on the Company’s consolidated balance sheets as of September 30, 2023 and 2022 and the related consolidated statements of operations”
2024-07-02 · CleanSpark 8-K filed 2024-07-03 View cached copy (2026-08-31)Live source ↗

Checked October 11, 2026 against filings, releases and reporting published after the claim was made. Quotes are verbatim from the linked documents.

The claim, verbatim

MaloneBailey, LLP appointed as independent registered public accounting firm for fiscal year ending September 30, 2023

Source (primary)

CleanSpark 8-K filed 2023-03-09 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗

Quote: “ratify the appointment of MaloneBailey, LLP as the Company's independent registered public accounting firm for the fiscal year ending September 30, 2023”

How we checked this

Checked on October 11, 2026. The cited source supports every part of this claim.

The 8-K reports that stockholders voted to ratify MaloneBailey, LLP as the company's independent registered public accounting firm for the fiscal year ending September 30, 2023.

Confirmed in the source:

What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/827876/000095017023007067/clsk-20230308.htm) in full (8,813 characters, retrieved September 13, 2026) and checked each assertion in the claim against it.

Additional evidence

confirms CleanSpark 8-K filed 2023-03-09

Quote: “ratify the appointment of MaloneBailey, LLP as the Company's independent registered public accounting firm for the fiscal year ending September 30, 2023”

View cached copy (2026-09-13)Live source ↗

confirms CleanSpark DEF 14A filed 2024-01-26

Quote: “MaloneBailey has audited the Company’s financial statements since 2018.”

View cached copy (2026-08-31)Live source ↗

confirms CleanSpark 8-K filed 2024-07-03

Quote: “MaloneBailey’s report on the Company’s consolidated balance sheets as of September 30, 2023 and 2022 and the related consolidated statements of operations”

View cached copy (2026-08-31)Live source ↗

Record of changes

September 13, 2026 — stated
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
September 14, 2026 — delayed
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
October 9, 2026 — outcome unconfirmed
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
October 11, 2026 — verified
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.