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Independent auditor appointment for fiscal year 2020

Company: Riot

Subject kind
regulatory
Statement date
2020-10-13
Promised by
2020-12-31
Current status
verified

What the later record shows

Delivered; the record does not say when

The 2024 proxy states that Marcum LLP was retained to perform audit services for the year ended December 31, 2020, among other years.

“The Audit Committee previously retained Marcum LLP to serve as the Company’s independent public accounting firm and to perform such audit services for the years ended December 31, 2018, 2019, 2020, 2021 and 2022.”
2024-04-28 · Riot DEF 14A filed 2024-04-29 View cached copy (2026-09-13)Live source ↗

Checked October 10, 2026 against filings, releases and reporting published after the claim was made. Quotes are verbatim from the linked documents.

The claim, verbatim

Marcum LLP is appointed as the independent registered public accounting firm for the fiscal year ending December 31, 2020

Source (primary)

Riot DEF 14A filed 2020-10-14 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗

Quote: “to ratify the appointment of Marcum LLP as our independent registered public accounting firm for the fiscal year ending December 31, 2020”

How we checked this

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

The proxy statement says the Audit Committee has appointed and engaged Marcum LLP as independent registered public accounting firm for the fiscal year ending December 31, 2020. Shareholder ratification was sought but is not required under Nevada law, SEC rules, or the company's Bylaws.

Confirmed in the source:

What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/1167419/000107997320000884/riot_def14a.htm) in full (136,994 characters, retrieved September 13, 2026) and checked each assertion in the claim against it.

Additional evidence

confirms Riot DEF 14A filed 2020-10-14

Quote: “to ratify the appointment of Marcum LLP as our independent registered public accounting firm for the fiscal year ending December 31, 2020”

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

confirms Riot DEF 14A filed 2024-04-29

Quote: “The Audit Committee previously retained Marcum LLP to serve as the Company’s independent public accounting firm and to perform such audit services for the years ended December 31, 2018, 2019, 2020, 2021 and 2022.”

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

Record of changes

September 14, 2026 — stated
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
September 15, 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 10, 2026 — verified
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.