secwatch / observer

Auditor Changes

Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.

8-K items 4.01, 4.02 JSON
SAH SONIC AUTOMOTIVE INC

SONIC AUTOMOTIVE INC reported that prior financial statements should not be relied upon.

“Contemporaneously with this Current Report on Form 8-K, the Company intends to restate the unaudited condensed consolidated financial statements included in the Affected 10-Qs for the three months ended March 31, 2022 and the three and six months ended June 30, 2022, which were initially filed with the Affected 10-Qs, in order to correct the identified misstatements contained therein. The tables below reflect the sections of the Company’s unaudited condensed consolidated financial statements that were impacted by the error: Three Months Ended March 31, 2022 (Dollars in millions) As Reported Adjustments As Restated Revenues: Fleet new vehicles $ 148.6 $ (130.4) $ 18.2 Total new vehicles $ 1,499.9 $ (130.4) $ 1,369.5 Total vehicles $ 3,039.5 $ (130.4) $ 2,909.1 Total revenues $ 3,586.6 $ (130.4) $ 3,456.2 Cost of sales: Fleet new vehicles $ (147.8) $ 130.4 $ (17.4) Total new vehicles $ (1,”
LUCK Lucky Strike Entertainment Corp

Lucky Strike Entertainment Corp engaged Deloitte & Touche LLP as its auditor.

“the Audit Committee has selected to appoint Deloitte & Touche LLP (“Deloitte”) as the Company’s new independent registered public accounting firm”
LUCK Lucky Strike Entertainment Corp

Lucky Strike Entertainment Corp dismissed KPMG LLP as its auditor.

“the Audit Committee approved the dismissal of KPMG as the Company’s independent registered public accounting firm”
Shengda Network Technology, Inc.

Shengda Network Technology, Inc. reported that prior financial statements should not be relied upon.

“management determined that the financial statements for the following periods should no longer be relied upon and should be revised and restated”
BICX BioCorRx Inc.

BioCorRx Inc. engaged Marcum LLP as its auditor.

“the Board of Directors of the Company approved the engagement of Marcum LLP to serve as the independent registered public accounting firm”
BICX BioCorRx Inc.

Friedman LLP resigned as auditor of BioCorRx Inc..

“Friedman formally resigned on October 21, 2022, as our independent registered public accounting firm”
GHST GHST World Inc.

GHST World Inc. engaged Salberg & Company, P.A. as its auditor.

“On October 21, 2022, GHST World, Inc. (the “ Company ”) engaged Salberg & Company, P.A. (“ Salberg ”) as the Company’s independent registered public accounting firm, effective October 21, 2022 (the “ Engagement Date ”).”

Facts are extracted by an LLM and gated to those whose source quote is present verbatim in the filing text. Coverage is best-effort while backfill and monitoring mature; this is not yet a full-market index. See methodology.