Trump Media 2023 Form 10-K

U.S. Securities and Exchange Commission2024-04-01

Reporting cited here

documented
Trump Media's filings included audit reports signed by BF Borgers.
Independent auditor report
Trump Media Auditor's SEC Case: Promised · Promised
documented
The auditor's regulatory collapse required Trump Media to replace a core gatekeeper, but the SEC expressly did not allege misconduct in the auditor's Trump Media work.
Independent auditor report
Trump Media Auditor's SEC Case: Audit finding · Cited analysis