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
Novelis Inc.

Novelis Inc. engaged Ernst & Young LLP as its auditor.

“On December 8, 2025, the Audit Committee of the Board of Directors (the “Audit Committee”) of Novelis Inc. (the “Company”) approved the selection of Ernst & Young LLP (“EY”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2028, subject to the completion of EY standard client acceptance and independence procedures and execution of an engagement letter, and effective following the completion of PricewaterhouseCoopers LLP’s (“PwC”) audit of the Company’s consolidated financial statements for the fiscal year ending March 31, 2027, and the filing of the Company’s Annual Report on Form 10-K for that fiscal year.”
Novelis Inc.

Novelis Inc. dismissed PricewaterhouseCoopers LLP as its auditor.

“The Company’s current independent registered public accounting firm, PwC, was notified on December 8, 2025 that it was dismissed as the Company’s independent registered public accounting firm effective following the completion of PwC’s audit of the Company’s consolidated financial statements for the fiscal year ending March 31, 2027, and the filing of the Company’s Annual Report on Form 10-K for that fiscal year.”
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC.

PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. dismissed Fruci & Associates II, PLLC as its auditor.

“On December 9, 2025, PreAxia Health Care Payment Systems Inc. notified Fruci & Associates II, PLLC ("Fruci") of its dismissal, effective as of the same day, as the Registrant's independent registered public accounting firm.”
FFAI FARADAY FUTURE INTELLIGENT ELECTRIC INC.

FARADAY FUTURE INTELLIGENT ELECTRIC INC. engaged HTL International, LLC as its auditor.

“udit Committee approved the engagement of HTL International, LLC (“HTL”) as the Company’s new independent registered”
FFAI FARADAY FUTURE INTELLIGENT ELECTRIC INC.

FARADAY FUTURE INTELLIGENT ELECTRIC INC. dismissed Macias Gini & O’Connell LLP as its auditor.

“f Delaware (the “Company”) terminated Macias Gini & O’Connell LLP (“MGO”) as the independent registered public accounting firm of the Company.”
FUSE Fusemachines Inc.

Fusemachines Inc. engaged KNAV CPA LLP as its auditor.

“On December 10, 2025, Fusemachines Inc., a Delaware corporation (the “ Company ”) engaged KNAV CPA LLP (“ KNAV ”) as the Company’s independent public accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending December 31, 2025.”
FGNX FG Nexus Inc.

FG Nexus Inc. engaged BPM LLP as its auditor.

“the Company engaged BPM LLP (“BPM”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending December 31, 2025, effective on December 10, 2025.”
FGNX FG Nexus Inc.

Haskell & White LLP resigned as auditor of FG Nexus Inc..

“the Company accepted the resignation of Haskell & White LLP (“H&W”) as the Company’s independent registered public accounting firm, effective immediately.”
MHH Mastech Digital, Inc.

Mastech Digital, Inc. engaged BDO India Services Private Limited as its auditor.

“On December 4, 2025, in connection with its approval of the dismissal of UHY, the Audit Committee approved the engagement of BDO India Services Private Limited (“BDO India”) as the Company’s new independent registered public accounting firm.”
MHH Mastech Digital, Inc.

Mastech Digital, Inc. dismissed UHY LLP as its auditor.

“On December 4, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of Mastech Digital, Inc. (the “Company”) approved the dismissal of UHY LLP (“UHY”) as the Company’s independent registered public accounting firm, and UHY was notified of the dismissal on the same date.”
BELFA BEL FUSE INC /NJ

BEL FUSE INC /NJ engaged Deloitte & Touche LLP as its auditor.

“Grant Thornton was previously engaged to audit the Company’s consolidated financial statements for the year ending December 31, 2025. The appointment of Deloitte & Touche LLP does not affect Grant Thornton’s engagement for the year ended December 31, 2025. The decision to change independent registered public accounting firms was recommended by the Audit Committee and approved by the Board on December 4, 2025. During Bel’s two most recent fiscal years ended December 31, 2023 and 2024, and the subsequent interim period through December 4, 2025, (i) Bel has not had any disagreements with Grant Thornton on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which, if not resolved to Grant Thornton’s satisfaction, would have caused Grant Thornton to make reference to the subject matter thereof in connection with its reports on Bel’s”
BELFA BEL FUSE INC /NJ

BEL FUSE INC /NJ dismissed Grant Thornton LLP as its auditor.

“(a) Dismissal of Independent Registered Public Accounting Firm . On December 4, 2025, the Audit Committee (the "Audit Committee") of Bel Fuse Inc.'s (“Bel”) Board of Directors (the “Board”), dismissed Grant Thornton LLP (“Grant Thornton”), which is currently serving as Bel’s independent registered public accounting firm and notified Grant Thornton on December 5, 2025.”
PETS PETMED EXPRESS INC

PETMED EXPRESS INC dismissed RSM US LLP as its auditor.

“On the same date, the Company notified RSM US LLP (“RSM”) of its dismissal as the Company’s independent registered public accounting firm effective as of the completion of RSM’s interim review of the quarterly information on Form 10-Q as of and for the three-month periods ended June 30, 2025, and September 30, 2025.”
PETS PETMED EXPRESS INC

PETMED EXPRESS INC engaged Baker Tilly US, LLP as its auditor.

“On December 8, 2025, the Audit Committee of the Board of Directors (the “Audit Committee”) of PetMed Express, Inc. (the “Company”), following a competitive process to determine the Company’s independent registered public accounting firm for the fiscal year ended March 31, 2026, approved the engagement of Baker Tilly US, LLP (“Baker Tilly”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2026.”
LOGIQ, INC.

LOGIQ, INC. engaged RBSM LLP as its auditor.

“On December 8, 2025, the the Board of Directors approved the engagement of RBSM LLP (“RBSM”) as the Company’s new independent registered public accounting firm, effective as of that date.”
AIFC AI Financial Corp

AI Financial Corp engaged Victor Mokuolo, CPA PLLC as its auditor.

“Effective December 8, 2025, the Audit Committee approved the appointment of Victor Mokuolo, CPA PLLC (“VM”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 27, 2025.”
LITS Lite Strategy, Inc.

Lite Strategy, Inc. dismissed Deloitte & Touche LLP as its auditor.

“At the same time, the Committee dismissed Deloitte & Touche LLP (“Deloitte”) as independent registered public accounting firm of the Company effective December 2, 2025.”
LITS Lite Strategy, Inc.

Lite Strategy, Inc. engaged CBIZ CPAs P.C. as its auditor.

“(the “Company”) undertook a selection process to determine the Company’s independent registered public accounting firm for the current fiscal year ending June 30, 2026. On December 2, 2025, the Committee approved the engagement of CBIZ CPAs P.C. (“CBIZ CPAs”) as its independent registered public accounting firm for the fiscal year ending June 30, 2026.”
ETS Elite Express Holding Inc.

Elite Express Holding Inc. engaged Audit Alliance LLP as its auditor.

“the dismissal of Golden Eagle CPAs LLC (“Golden Eagle”) and the engagement of Audit Alliance LLP (“Audit Alliance”) to serve as the independent registered public accounting firm of the Company for the fiscal year ending November 30, 2025, effective November 30, 2025”
ETS Elite Express Holding Inc.

Elite Express Holding Inc. dismissed Golden Eagle CPAs LLC as its auditor.

“the dismissal of Golden Eagle CPAs LLC (“Golden Eagle”) and the engagement of Audit Alliance LLP (“Audit Alliance”) to serve as the independent registered public accounting firm of the Company for the fiscal year ending November 30, 2025, effective November 30, 2025”
CMBMF Cambium Networks Corp

Cambium Networks Corp reported that prior financial statements should not be relied upon.

“the Company determined that the Company’s previously issued financial statements and related disclosures for (i) the fiscal years ended December 31, 2022, and December 31, 2023, included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Audited Financial Statements”), and (ii) the interim periods (the “Unaudited Financial Statements”) included in the Company’s Quarterly Reports on Form 10-Q for the periods ended March 31, 2023, June 30, 2023, September 30, 2023, March 31, 2024, June 30, 2024, and September 30, 2024 (collectively the “Non-Reliance Periods”), should be restated and should no longer be relied upon”
CMBMF Cambium Networks Corp

Cambium Networks Corp engaged BDO USA, PC as its auditor.

“On November 26, 2025, the Committee approved the engagement of BDO, as the Company's independent registered public accounting firm, effective immediately.”
CMBMF Cambium Networks Corp

Cambium Networks Corp dismissed Grant Thornton LLP as its auditor.

“On November 26, 2025, the Audit Committee (the “Committee”) of the Board of Directors of Cambium Networks Corporation (the “Company”) dismissed Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm.”
RJET REPUBLIC AIRWAYS HOLDINGS INC.

REPUBLIC AIRWAYS HOLDINGS INC. engaged Deloitte & Touche LLP as its auditor.

“Engagement of New Independent Registered Public Accounting Firm. Deloitte & Touche LLP (“ Deloitte ”) served as the independent accountant of Legacy Republic prior to the completion of the Merger. Effective November 25, 2025, following the completion of the Merger, the Audit Committee of the Company’s Board of Directors approved the appointment of Deloitte as the Company’s independent registered public accounting firm.”
RJET REPUBLIC AIRWAYS HOLDINGS INC.

REPUBLIC AIRWAYS HOLDINGS INC. dismissed CBIZ CPAs P.C. as its auditor.

“CBIZ was dismissed as Mesa’s independent registered public accounting firm effective as of November 25, 2025.”
ABCL AbCellera Biologics Inc.

AbCellera Biologics Inc. engaged Ernst & Young LLP as its auditor.

“on November 24, 2025, the Audit Committee selected Ernst & Young LLP ("EY") as the Company's new independent registered public accounting firm for the fiscal year ending December 31, 2026”
ABCL AbCellera Biologics Inc.

AbCellera Biologics Inc. dismissed KPMG LLP as its auditor.

“On November 24, 2025, the Audit Committee of the Board of Directors (the "Audit Committee") of AbCellera Biologics Inc. (the "Company") approved the dismissal of KPMG LLP ("KPMG") as the Company's independent registered public accounting firm, effective following the completion of KPMG's audit of the Company's consolidated financial statements for the fiscal year ending December 31, 2025, and the filing of the Company's Annual Report on Form 10-K for that fiscal year.”
IREN IREN Ltd

IREN Ltd dismissed Raymond Chabot Grant Thornton LLP as its auditor.

“In connection with the appointment of KPMG, on November 26, 2025, Raymond Chabot Grant Thornton LLP (“RCGT”) was dismissed as the Company’s independent registered public accounting firm.”
IREN IREN Ltd

IREN Ltd engaged KPMG LLP as its auditor.

“On November 27 , 2025, KPMG LLP (“KPMG”) was appointed as the independent registered public accounting firm of IREN Limited (the “Company”), effective November 27 , 2025”
AIFC AI Financial Corp

Hudgens CPA, PLLC resigned as auditor of AI Financial Corp.

“On November 21, 2025, Hudgens CPA, PLLC (“ Hudgens ”) informed ALT5 Sigma Corporation (the “ Company ”) that the sole partner in Hudgens was retiring and effective immediately, Hudgens resigned as the Company’s independent registered public accounting firm.”
VERINT SYSTEMS INC

VERINT SYSTEMS INC engaged BDO USA, P.C. as its auditor.

“Parent’s independent registered public accounting firm, BDO USA, P.C. (“ BDO ”), is expected to be appointed to audit the financial statements of Verint for the fiscal year ending January 31, 2026.”
VERINT SYSTEMS INC

Deloitte & Touche LLP resigned as auditor of VERINT SYSTEMS INC.

“The independent registered public accounting firm previously engaged by Verint, Deloitte & Touche LLP (“ D&T ”), has resigned because it is no longer independent as a result of the Merger.”
NRXP NRX Pharmaceuticals, Inc.

NRX Pharmaceuticals, Inc. engaged Weinberg & Company P.A. as its auditor.

“Engagement of New Independent Registered Public Accounting Firm and Dismissal of Independent Registered Public Accounting Firm On November 20, 2025, the audit committee of the board of directors (the “Audit Committee”) of NRx Pharmaceuticals, Inc. (the “Corporation”) approved the engagement of Weinberg & Company P.A. (“Weinberg”) as the Corporation’s independent registered public accounting firm for the fiscal year ending December 31, 2025. Weinberg had been previously engaged to audit the financial statements of Dura Medical LLC, which had been acquired by Hope Therapeutics, Inc.”
NRXP NRX Pharmaceuticals, Inc.

NRX Pharmaceuticals, Inc. dismissed Salberg & Company P.A. as its auditor.

“on or around November 24, 2025 the Audit Committee of the Corporation dismissed Salberg & Company P.A.”
Newbury Street Acquisition Corp

Marcum LLP resigned as auditor of Newbury Street Acquisition Corp.

“On November 21, 2025, the Audit Committee of the Board of Directors of Newbury Street Acquisition Corporation (the “Company”) received a letter from Marcum LLP (“Marcum”) notifying the Company of Marcum’s resignation as the independent registered public accounting firm for the Company, effective as of the same date.”
STI Solidion Technology Inc.

Solidion Technology Inc. dismissed Deloitte & Touche LLP as its auditor.

“the Audit Committee of Solidion Technology, Inc. (the “Company”) approved the dismissal of Deloitte & Touche LLP (“Deloitte”) as its independent registered public accounting firm, effective immediately following the filing of the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025 (the “2025Q3 Quarterly Report”).”
MOG-A MOOG INC.

MOOG INC. engaged KPMG as its auditor.

“the Company engaged KPMG as the Company’s independent registered public accounting firm for the fiscal year ending October 3, 2026”
MOG-A MOOG INC.

MOOG INC. dismissed EY as its auditor.

“the dismissal of EY as the Company’s independent registered public accounting firm was effective November 26, 2025.”
RHNO RHINO BITCOIN INC.

RHINO BITCOIN INC. engaged Fruci & Associates II, PLLC as its auditor.

“On November 21, 2025, the Company engaged Fruci & Associates II, PLLC (“Fruci”) as the Company’s independent registered public accounting firm.”
RHNO RHINO BITCOIN INC.

JP Centurion & Partners PLT resigned as auditor of RHINO BITCOIN INC..

“On November 19, 2025, JP Centurion & Partners PLT (“Centurion”) resigned as the independent registered public accounting firm of Rhino Bitcoin Inc. (the “Company”).”
IMSR Terrestrial Energy Inc. /DE/

Terrestrial Energy Inc. /DE/ engaged UHY LLP as its auditor.

“On November 21, 2025, the Audit Committee approved the engagement of UHY LLP (“ UHY ”) as the Registrant’s independent registered public accounting firm to audit the consolidated financial”
IMSR Terrestrial Energy Inc. /DE/

Terrestrial Energy Inc. /DE/ dismissed WithumSmith+Brown, PC as its auditor.

“(a) Dismissal of independent registered public accounting firm. On November 21, 2025, the Audit Committee approved the dismissal of WithumSmith+Brown, PC (“ Withum ”), the independent registered public accounting”
GHI Greystone Housing Impact Investors LP

Greystone Housing Impact Investors LP engaged Grant Thornton LLP as its auditor.

“the Audit Committee engaged Grant Thornton to serve as the Partnership’s independent registered public accounting firm for the fiscal year ending December 31, 2025.”
GHI Greystone Housing Impact Investors LP

Greystone Housing Impact Investors LP dismissed PricewaterhouseCoopers LLP as its auditor.

“the Audit Committee and senior management of the Partnership elected to change the Partnership’s independent registered public accounting firm by dismissing PricewaterhouseCoopers LLP (“PwC”) and engaging Grant Thornton LLP (“Grant Thornton”), with the change becoming effective on that date.”
AREC American Resources Corp

American Resources Corp engaged GreenGrowth CPAs as its auditor.

“(b) Newly Engaged Independent Registered Public Accounting Firm On November 21, 2025, the Audit Committee approved the appointment of GreenGrowth CPAs (“GreenGrowth”) as the Company’s new independent public accounting firm, effective immediately.”
AREC American Resources Corp

American Resources Corp dismissed GBQ Partners LLC as its auditor.

“t’s Certifying Accountant (a) Dismissal of Independent Registered Public Accounting Firm On November 21, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of American Resources Corporation (or the “Company”) approved the dismissal of GBQ Partners LLC (“GBQ”) as the Company’s independent registered public accounting firm.”
DC Dakota Gold Corp.

Dakota Gold Corp. dismissed Ernst & Young LLP as its auditor.

“the Audit Committee approved, effective immediately, (i) the appointment of Deloitte & Touche LLP ("Deloitte") as the Company's new independent registered public accounting firm for the fiscal year ending December 31, 2025 and (ii) the dismissal of Ernst & Young LLP ("EY") as the Company's independent registered public accounting firm”
DC Dakota Gold Corp.

Dakota Gold Corp. engaged Deloitte & Touche LLP as its auditor.

“the Audit Committee approved, effective immediately, (i) the appointment of Deloitte & Touche LLP ("Deloitte") as the Company's new independent registered public accounting firm for the fiscal year ending December 31, 2025”
UNB UNION BANKSHARES INC

UNION BANKSHARES INC engaged BDMP Assurance, LLP as its auditor.

“Concurrently, the Board approved the engagement of BDMP Assurance, LLP as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.”
UNB UNION BANKSHARES INC

UNION BANKSHARES INC dismissed Berry, Dunn, McNeil & Parker, LLC as its auditor.

“On November 19, 2025, the Audit Committee of the Board of Directors of Union Bankshares, Inc. (the “Company”) approved the dismissal of Berry, Dunn, McNeil & Parker, LLC, the Company’s independent registered public accounting firm, effective as of November 19, 2025.”

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.