Hello:

I have gotten information back from WebTrust. A company that is no longer 
listed
means that either:
"1) the company is no longer licensed as a WebTrust practitioner; 2) the
agreement has expired and has either not been renewed or is in the process 
of
renewal (past renewal due date)." Without consent from the firm they cannot
comment specifically.

I asked if licensing in WebTrust is separate from professional licensing as 
an
accounting firm and was told there is "a specific set of rules/protocols 
that we
follow when licensing a practitioner (including but not limited to a signing
partner(s)’ and staff qualifications/credentials/standing, etc.)." I asked 
if
those rules are public and was told "We don't disclose this information
publicly."

Thus it remains to me uncertain if being a professionally licensed 
accountancy
is a necessary requirement to be a WebTrust practitioner for the purposes of
auditing CAs. Indeed, there empirical evidence [1] from the last year and a 
half
refuting the hypothesis that active professional licensing is mandatory 
requirement.

That said, the country listed after the practitioner is the "countries 
listed
after a firm(s) on our webpage indicate the countries where the firm(s) is
licensed to carry out audit engagements", which I take to mean that Canadian
operations could not have been part of a WebTrust audit in 2021. [2]

There may also be statements within the audit itself, e.g. "Our examination 
was
conducted in accordance with attestation standards established by the 
American
Institute of Certified Public Accountants (“AICPA")." [3] that might 
necessitate
that, e.g., the audit is performed by a firm that is professionally licensed
accountancy, but I don't know if that is the case.

Joel Reardon

[1] Limited historical records here:
https://web.archive.org/web/20220000000000*/https://www.cpacanada.ca/en/business-and-accounting-resources/audit-and-assurance/overview-of-webtrust-services/licensed-webtrust-practitioners-international
show Princeton Audit Group as a WebTrust practitioner until Dec 5, 2022. I
also created a timeline of WebTrust practitioner changes based on archived
captures [4]. As noted earlier, Princeton Audit Group has had an inactive
professional license since June 30, 2021. [5]

[2]
https://web.archive.org/web/20191127040237/https://www.cpacanada.ca/en/business-and-accounting-resources/audit-and-assurance/overview-of-webtrust-services/licensed-webtrust-practitioners-international
lists Princeton Audit Group for United States only and future captures are
consistent. A few months earlier it was listed for Canada only
https://web.archive.org/web/20190820081614/https://www.cpacanada.ca/en/business-and-accounting-resources/audit-and-assurance/overview-of-webtrust-services/licensed-webtrust-practitioners-international

[3] 
https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c8857fc5-b201-4c4c-8717-f455b10ff5bc

[4] https://pages.cpsc.ucalgary.ca/~joel.reardon/trustwebtrust/history.html

[5] https://newjersey.mylicense.com/verification/
(do business search for Princeton Audit Group, which gives a license number 
of
 20CB00580700 with inactive status )

On Wednesday, December 7, 2022 at 9:58:53 AM UTC-7 [email protected] wrote:

> That doesn't matter, this all happened in Canada.
>
> On Wed, Dec 7, 2022 at 3:14 AM Buschart, Rufus <[email protected]> 
> wrote:
>
>> Hi all!
>>
>>  
>>
>> According to Enrolled WebTrust practitioners: International (archive.org) 
>> <http://web.archive.org/web/20211029010125/https:/www.cpacanada.ca/en/business-and-accounting-resources/audit-and-assurance/overview-of-webtrust-services/licensed-webtrust-practitioners-international>
>>  the 
>> Princeton Audit Group was enrolled for USA on the 29th of Oct. 2021.
>>
>>  
>>
>> /Rufus
>>
>>  
>>
>> *From:* [email protected] <[email protected]> *On Behalf 
>> Of *Prof. Reardon
>> *Sent:* Tuesday, 6 December 2022 20:13
>> *To:* [email protected]
>> *Cc:* [email protected] <[email protected]>; Prof. Reardon <
>> [email protected]>; [email protected] <
>> [email protected]>; [email protected] <[email protected]>
>> *Subject:* Re: concerns about Princeton Audit Group's auditing status
>>
>>  
>>
>> I've consistently seen the Princeton Audit Group listed on the webtrust 
>> page maintained by CPA Canada from April-ish of this year until today. It 
>> could be that CPA Canada didn't know that the license expired perhaps? Or 
>> it could be that the license information website for New Jersey (ref 2) is 
>> incomplete or something.
>>
>> On Tuesday, December 6, 2022 at 12:08:26 PM UTC-7 [email protected] 
>> wrote:
>>
>> Instead of making statements about how WebTrust Practitioner system is 
>> supposed to operate can you, in simple terms of a yes/no state if the 
>> Princeton Audit Group was a certified auditor at the time they did the 
>> audit (since the CPA Canada website only provides a current listing and not 
>> previous entries that have expired/been decertified), and what evidence you 
>> have if you claim that they were? Surely you have evidence you used an 
>> accredited auditor, right?
>>
>>  
>>
>> Also this lack of historical data seems like a pretty significant failure 
>> on the part of CPA Canada, perhaps someone should start archiving 
>>
>>  
>>
>>
>> https://www.cpacanada.ca/en/business-and-accounting-resources/audit-and-assurance/overview-of-webtrust-services/licensed-webtrust-practitioners-international
>>  
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cpacanada.ca%2Fen%2Fbusiness-and-accounting-resources%2Faudit-and-assurance%2Foverview-of-webtrust-services%2Flicensed-webtrust-practitioners-international&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037391925%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=4PWaf7N06hrOexa359YkMCUfqf%2BEOBMc%2BD2eC3YLP%2FU%3D&reserved=0>
>>
>>  
>>
>> at regular intervals? Ditto for the other countries/etc. Sigh.
>>
>>  
>>
>> On Tue, Dec 6, 2022 at 11:50 AM Rachel McPherson <[email protected]> 
>> wrote:
>>
>> Hello Joel, 
>>
>>  
>>
>> If CPA Canada or WebTrust had any reason to believe he was not duly 
>> accredited, they would not have affixed their WebTrust seal, which only 
>> they can do. 
>>
>>  
>>
>> Princeton Audit Group was listed as a WebTrust Practitioner on the CPA 
>> Canada website up until a few days ago and they update it quite regularly, 
>> probably based on who's paid their fees for the year. 
>>
>>  
>>
>> Best Wishes & Warmest Regards, 
>>
>>  
>>
>> Rachel 
>>
>>  
>>
>>
>>
>> On Dec 6, 2022, at 1:07 PM, Prof. Reardon <[email protected]> wrote:
>>
>>  
>>
>> Hello all:
>>
>> In a previous thread I shared some concerns about a root CA, a followup 
>> message 
>> from Ryan at Google indicated a number of auditing perculiarities [1]. 
>> The 
>> auditor, Princeton Audit Group, seemed to have done limited work as an 
>> auditor, 
>> the auditor described the CA operation in a different location than the
>> attestation, and that the auditor was only licensed in the USA. 
>>
>> Since then it has come to my attention that the auditor's firm appears to 
>> have 
>> not had a license since June 30th, 2021 [2]. Despite that, it provided 
>> audits
>> for the TrustCor CA in November 2021 [3].
>>
>> I reached out to CPA Canada about this. I haven't heard back yet, though 
>> I have
>> noted that Princeton Audit Group no longer appears to be listed as a 
>> WebTrust 
>> practitioner [4].
>>
>> During the prior conversation [1], Watson made a great point, which is 
>> that rotating
>> auditors is a good defence against excessive chumminess and normalization 
>> of
>> deviance, and that SOX requires rotating auditors for public firms and 
>> that this
>> maybe a worthwhile addition to the guidance for CAs. I wanted to make 
>> sure that
>> didn't get lost and echo that such a future requirement makes sense to me 
>> as well.
>>
>> Thanks,
>> Joel Reardon
>>
>>
>> [1] 
>> https://groups.google.com/a/mozilla.org/g/dev-security-policy/c/oxX69KFvsm4/ 
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fgroups.google.com%2Fa%2Fmozilla.org%2Fg%2Fdev-security-policy%2Fc%2FoxX69KFvsm4%2F&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=gssVXg1os4cpi13EGTv6BhJp8Q7VsQh5fGN2zsgIrho%3D&reserved=0>
>> (5th post)
>>
>> [2] https://newjersey.mylicense.com/verification/ 
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fnewjersey.mylicense.com%2Fverification%2F&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=AVC56y8sSghPVWjRxWxjF7fEVXpGlfjhe0baZraMHGw%3D&reserved=0>
>> (do business search for Princeton Audit Group, which gives a license 
>> number of 
>>  20CB00580700 with inactive status )
>>
>> [3] Three of them:
>>
>> https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=c8857fc5-b201-4c4c-8717-f455b10ff5bc
>>  
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cpacanada.ca%2Fgenerichandlers%2FCPACHandler.ashx%3Fattachmentid%3Dc8857fc5-b201-4c4c-8717-f455b10ff5bc&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=MytQ4HD%2F0gM71zAQmk%2FXYu4ZJiWzTogfcjOsxChaWiY%3D&reserved=0>
>>
>> https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=459d2155-e50c-4497-929c-ee8a57f77708
>>  
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cpacanada.ca%2Fgenerichandlers%2FCPACHandler.ashx%3Fattachmentid%3D459d2155-e50c-4497-929c-ee8a57f77708&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=kcHNufZP7zbioLkfdUO0mHy8jov9RiI9r%2By47aZefYc%3D&reserved=0>
>>
>> https://www.cpacanada.ca/generichandlers/CPACHandler.ashx?attachmentid=b18568ae-e794-48be-aa54-c86b6411179a
>>  
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cpacanada.ca%2Fgenerichandlers%2FCPACHandler.ashx%3Fattachmentid%3Db18568ae-e794-48be-aa54-c86b6411179a&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=75FOLAFlnESE%2FX0fDDYBqYTWM12undrBm95JAroOAv0%3D&reserved=0>
>>
>> [4] 
>> https://www.cpacanada.ca/en/business-and-accounting-resources/audit-and-assurance/overview-of-webtrust-services/licensed-webtrust-practitioners-international
>>  
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.cpacanada.ca%2Fen%2Fbusiness-and-accounting-resources%2Faudit-and-assurance%2Foverview-of-webtrust-services%2Flicensed-webtrust-practitioners-international&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=B4jg%2B4ih1fihteLAZ5ckR7LX1ihiYyERqnTCptKzCs4%3D&reserved=0>
>>
>>
>>  
>>
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>>  
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fgroups.google.com%2Fa%2Fmozilla.org%2Fd%2Fmsgid%2Fdev-security-policy%2F12160e2e-0d14-4df7-ae87-890d2cf949b3n%2540mozilla.org%3Futm_medium%3Demail%26utm_source%3Dfooter&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=AseW4blohe1t0ZnLkH7blrORVR2MmH93BZcAmQaLMH4%3D&reserved=0>
>> .
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>>
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>>  
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fgroups.google.com%2Fa%2Fmozilla.org%2Fd%2Fmsgid%2Fdev-security-policy%2F0768F8B9-39FB-4E12-B8C2-6C53F4E2941A%2540trustcor.ca%3Futm_medium%3Demail%26utm_source%3Dfooter&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=bwTrcAYcUA1HvegbyjBpyYJYNcDJMn0k5njVXNSba0U%3D&reserved=0>
>> .
>>
>>
>>  
>>
>> -- 
>>
>> Kurt Seifried (He/Him)
>> [email protected]
>>
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>>  
>> <https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fgroups.google.com%2Fa%2Fmozilla.org%2Fd%2Fmsgid%2Fdev-security-policy%2Ff7546942-97a0-4ae7-9eb4-525de290a28an%2540mozilla.org%3Futm_medium%3Demail%26utm_source%3Dfooter&data=05%7C01%7Crufus.buschart%40siemens.com%7C87072f72a7e94be4c7bc08dad7bdf10d%7C38ae3bcd95794fd4addab42e1495d55a%7C1%7C0%7C638059508037548150%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=B%2B1f2PlNo%2Fr7gdEikT4e0TvG4WbeeUDyiNSYR8YCo1k%3D&reserved=0>
>> .
>>
>
>
> -- 
> Kurt Seifried (He/Him)
> [email protected]
>

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