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Independent auditor for fiscal year 2025

Company: CleanSpark

Subject kind
regulatory
Statement date
2025-01-21
Promised by
2025-09-30
Current status
verified

What the later record shows

Delivered on time

Stockholders ratified BDO for fiscal year 2025 at the March 2025 meeting. BDO signed the audit report in the FY2025 10-K on November 25, 2025, which shows it served as auditor for that year.

“To ratify the appointment of BDO USA, P.C. as the Company’s independent registered public accounting firm for the fiscal year ending September 30, 2025.”
2025-03-03 · CleanSpark 8-K filed 2025-03-04 View cached copy (2026-08-31)Live source ↗
“/s/ BDO USA, P.C. We have served as the Company's auditor since 2024. Las Vegas, Nevada November 25, 2025”
2025-11-24 · CleanSpark 10-K filed 2025-11-25 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

BDO USA, P.C. will serve as the independent registered public accounting firm for the fiscal year ending September 30, 2025

Source (primary)

CleanSpark DEF 14A filed 2025-01-22 (SEC EDGAR, sec_filing)
View cached copy (2026-08-31)Live source ↗

Quote: “To ratify the appointment of BDO USA, P.C. as our independent registered public accounting firm for the fiscal year ending September 30, 2025”

How we checked this

Checked on October 12, 2026. The cited source supports every part of this claim.

The proxy statement says the Audit Committee selected BDO USA, P.C. as CleanSpark's independent auditor for the fiscal year ending September 30, 2025, and asks stockholders to ratify that choice. It also notes the Board could still choose a different firm, so the statement describes the appointment as made rather than confirming BDO completed the engagement.

Confirmed in the source:

What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/827876/000095017025007763/clsk-20250122.htm) in full (174,804 characters, retrieved August 31, 2026) and checked each assertion in the claim against it.

Additional evidence

confirms CleanSpark DEF 14A filed 2025-01-22

Quote: “To ratify the appointment of BDO USA, P.C. as our independent registered public accounting firm for the fiscal year ending September 30, 2025”

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

confirms CleanSpark 8-K filed 2025-03-04

Quote: “To ratify the appointment of BDO USA, P.C. as the Company’s independent registered public accounting firm for the fiscal year ending September 30, 2025.”

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

confirms CleanSpark 10-K filed 2025-11-25

Quote: “/s/ BDO USA, P.C. We have served as the Company's auditor since 2024. Las Vegas, Nevada November 25, 2025”

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

Record of changes

September 3, 2026 — stated
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
September 3, 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.