Privacy Policy and Terms of Use
Registration, Annual and Special Reporting
Home
>
Firm Summary
Fruci & Associates II, PLLC (5525)
Registration Status:
Currently Registered
Headquarters Address:
802 N Washington St., Spokane, WA 99201
Other Names Used in Issuing Audit Reports:
None
Predecessor Firm to Whose Registration
the Firm Succeeded:
None
Registration Date:
08/16/2011
«
For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.
Registration
Application for Registration (Form 1)
Annual and Special Reporting by the Firm
Form
Filed Date
Special Report Relates To
Special Report (Form 3)
02/06/2026
Audit Reports
Special Report (Form 3)
01/09/2026
Licenses and Certifications
Amended Special Report (Form 3/A)
12/29/2025
Audit Reports
Special Report (Form 3)
12/18/2025
Audit Reports
Special Report (Form 3)
10/09/2025
Audit Reports
Special Report (Form 3)
08/04/2025
Licenses and Certifications
Special Report (Form 3)
07/23/2025
Audit Reports
Special Report (Form 3)
07/01/2025
Licenses and Certifications
Annual Report (Form 2) For Reporting Year 2025
06/19/2025
Special Report (Form 3)
04/08/2025
Audit Reports
Special Report (Form 3)
04/03/2025
Audit Reports
Special Report (Form 3)
04/02/2025
Audit Reports
Special Report (Form 3)
02/07/2025
Licenses and Certifications
Special Report (Form 3)
01/23/2025
Audit Reports
Special Report (Form 3)
11/15/2024
Licenses and Certifications
Special Report (Form 3)
10/21/2024
Audit Reports
Special Report (Form 3)
09/23/2024
Licenses and Certification
Special Report (Form 3)
09/16/2024
Audit Reports
Annual Report (Form 2) For Reporting Year 2024
06/12/2024
Special Report (Form 3)
05/10/2024
Audit Reports
Annual Report (Form 2) For Reporting Year 2023
06/27/2023
Special Report (Form 3)
04/11/2023
Audit Reports
Special Report (Form 3)
01/26/2023
Audit Reports
Special Report (Form 3)
12/27/2022
Audit Reports
Special Report (Form 3)
12/03/2022
Audit Reports
Special Report (Form 3)
08/29/2022
Audit Reports
Special Report (Form 3)
07/26/2022
Audit Reports
Annual Report (Form 2) For Reporting Year 2022
06/14/2022
Special Report (Form 3)
03/30/2022
Licenses and Certification
Special Report (Form 3)
09/13/2021
Licenses and Certification
Special Report (Form 3)
08/10/2021
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2021
06/29/2021
Special Report (Form 3)
05/07/2021
Audit Reports
Special Report (Form 3)
10/02/2020
Audit Reports
Special Report (Form 3)
09/30/2020
Audit Reports
Special Report (Form 3)
07/29/2020
Audit Reports
Special Report (Form 3)
07/28/2020
Audit Reports
Annual Report (Form 2) For Reporting Year 2020
06/18/2020
Special Report (Form 3)
01/27/2020
Licenses and Certification
Special Report (Form 3)
09/25/2019
Audit Reports
Special Report (Form 3)
08/08/2019
Licenses and Certification
Special Report (Form 3)
07/15/2019
Audit Reports
Annual Report (Form 2) For Reporting Year 2019
06/22/2019
Special Report (Form 3)
09/25/2018
Licenses and Certification
Special Report (Form 3)
08/03/2018
Audit Reports
Annual Report (Form 2) For Reporting Year 2018
06/26/2018
Special Report (Form 3)
02/03/2018
Licenses and Certification
Special Report (Form 3)
12/28/2017
Licenses and Certification
Special Report (Form 3)
10/19/2017
Licenses and Certification
Special Report (Form 3)
08/17/2017
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2017
06/01/2017
Special Report (Form 3)
03/28/2017
Licenses and Certification
Special Report (Form 3)
02/28/2017
Licenses and Certification
Special Report (Form 3)
11/16/2016
Licenses and Certification,
Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2016
06/21/2016
Special Report (Form 3)
03/07/2016
Licenses and Certification
Special Report (Form 3)
01/22/2016
Licenses and Certification
Special Report (Form 3)
01/12/2016
Licenses and Certification
Special Report (Form 3)
12/07/2015
Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2015
06/23/2015
Special Report (Form 3)
05/13/2015
Licenses and Certification
Special Report (Form 3)
04/20/2015
Licenses and Certification
Special Report (Form 3)
12/10/2014
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2014
06/25/2014
Special Report (Form 3)
05/29/2014
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
10/02/2013
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2013
06/27/2013
Special Report (Form 3)
03/26/2013
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2012
07/02/2012
Amended Special Report (Form 3/A)
07/02/2012
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
04/02/2012
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
01/23/2012
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
11/07/2011
Changes in the Firm or the Firm's Board Contact Person
Auditor Reporting of Certain Audit Participants
Form
Filed Date
Issuer Name
Audit Report Date
Engagement Partner
Form AP
04/30/2026
Premier Air Charter Holdings Inc.
04/15/2026
Kolterman, Kory Robert
Form AP
04/29/2026
Nu-Med Plus, Inc.
04/15/2026
Kolterman, Kory Robert
Form AP
04/27/2026
Glidelogic Corp.
04/27/2026
Rojas, Kemper Leigh
Form AP
04/24/2026
SunScout Holding Ltd
02/12/2026
Helm, Shaun Glenn
Form AP
04/22/2026
AiBotics, Inc.
04/15/2026
Rojas, Kemper Leigh
Form AP
04/21/2026
Tradewinds Universal
04/14/2026
Helm, Shaun Glenn
Form AP
04/21/2026
Bioxytran, Inc.
04/15/2026
Rojas, Kemper Leigh
Form AP
04/20/2026
Apple iSports Group, Inc.
04/10/2026
Rojas, Kemper Leigh
Form AP
04/16/2026
Cirtran Corp.
04/15/2026
Wilson, Julie Kline
Form AP
04/16/2026
REMSleep Holdings, Inc.
04/15/2026
Wilson, Julie Kline
Form AP
04/16/2026
Mag Mile Capital, Inc.
04/14/2026
Wilson, Julie Kline
Form AP
04/15/2026
Sidus Space Inc.
03/31/2026
Kolterman, Kory Robert
Form AP
04/15/2026
FG Merger II Corp.
03/31/2026
Kolterman, Kory Robert
Form AP
04/15/2026
FG Imperii Acquisition Corp.
03/31/2026
Kolterman, Kory Robert
Form AP
04/14/2026
Patriot Gold Corp.
04/10/2026
Wilson, Julie Kline
Form AP
04/13/2026
LFTD Partners, Inc.
03/31/2026
Helm, Shaun Glenn
Form AP
04/13/2026
TAP Real Estate Technologies, Inc.
03/31/2026
Helm, Shaun Glenn
Form AP
04/10/2026
March GL Company
03/02/2026
Kolterman, Kory Robert
Form AP
04/10/2026
Greenland Exploration Limited
03/02/2026
Kolterman, Kory Robert
Form AP
04/10/2026
Ecominas Corp.
04/09/2026
Helm, Shaun Glenn
<<
<
Page 1 of 24
>
>>
Go to Page
Disciplinary Proceedings
Fruci & Associates II, PLLC, PCAOB Release No. 105-2025-039
(12/18/2025)
Jennifer A. Crofoot, CPA, PCAOB Release No. 105-2025-038
(12/18/2025)
Inspection Reports
9/25/2025
6/7/2023 (expanded to disclose certain quality control criticisms)
5/26/2022
6/20/2019
2/22/2016
7/31/2014
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
None