jain.com

Independent auditor ratified

Company: Riot

Subject kind
regulatory
Statement date
2019-10-27
Event date
2019-12-31
Current status
stated

What the later record shows

Not a promise: a reported event

The claim reports a ratification vote that had already occurred, so it is not a commitment. Its text gives no exact date. A later passage confirms Marcum audited fiscal 2019.

“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 was ratified as the independent registered public accounting firm for the year ending December 31, 2019

Source (primary)

Riot 8-K/A filed 2019-10-28 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗

Quote: “Accordingly, the appointment of Marcum, LLP, as the Corporation's independent registered public accounting firm for the year ending December 31, 2019 was approved by the stockholders.”

How we checked this

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

The filing reports that stockholders voted 12,951,736 for and 1,257,887 against on Proposal No. 2. It states that Marcum, LLP's appointment as independent registered public accounting firm for the year ending December 31, 2019 was approved.

Confirmed in the source:

What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/1167419/000107997319000544/riot_8k-102419.htm) in full (6,348 characters, retrieved September 13, 2026) and checked each assertion in the claim against it.

Additional evidence

confirms Riot 8-K/A filed 2019-10-28

Quote: “Accordingly, the appointment of Marcum, LLP, as the Corporation's independent registered public accounting firm for the year ending December 31, 2019 was approved by the stockholders.”

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 — stated
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.