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Who audits AITX? — L J Soldinger Associates, LLC

Artificial Intelligence Technology Solutions Inc. is audited by L J Soldinger Associates, LLC, serving as auditor since 2019. Most recent audit opinion is going-concern doubt, dated 2025-02-28.

Current Auditor
L J Soldinger Associates, LLC
Service Since
2019
7 years
Opinion Type
Going-Concern Doubt
PCAOB ID

Opinion — Cited Language

In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of February 28, 2025, and February 29, 2024, and the results of its operations and its cash flows for each of the years in the two-year period ended February 28, 2025, in co…

Source Filing

10-K · filed 2025-05-29 · auditor's opinion dated 2025-02-28

What AITX's Auditor Relationship Tells You

The independent auditor signs off on a public company's financial statements every year — issuing an opinion on whether those statements present fairly the company's financial position. Auditor identity, tenure, and opinion type are structural risk signals that institutional investors evaluate before relying on any reported numbers. For Artificial Intelligence Technology Solutions Inc., the current auditor is L J Soldinger Associates, LLC — a relationship that has run since 2019.

Auditor tenure is one of the most-watched signals. Very short tenure (under 3 years) can signal a recent change — sometimes routine, sometimes prompted by audit disagreements or fee disputes. Very long tenure (over 20 years) can raise independence concerns under SEC rotation guidance, though there is no mandatory rotation rule in the United States. L J Soldinger Associates, LLC has served Artificial Intelligence Technology Solutions Inc. for 7 years.

Opinion type is the binary signal. A clean unqualified opinion is what investors expect; any deviation — explanatory paragraph, going-concern doubt, qualified opinion — is a material disclosure that should be read carefully. Artificial Intelligence Technology Solutions Inc.'s most recent audit opinion is classified as Going-Concern Doubt. Auditor has raised substantial doubt about ability to continue as a going concern.

For broader context on AITX's risk profile, see the AITX Overview, the Going Concern page, or the Dilution page.

Disclosure:Auditor identity, tenure, opinion type, and CAMs are extracted from the auditor's-report block in AITX's cached SEC annual filings. Classification reflects only structural language at the time of the most recent audit; status can change with each new filing. This page is not legal or investment advice.