Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
Moss Adams LLP resigned as auditor of BYLINE BANCORP, INC..
“In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company's Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company's independent registered public accounting firm.”
Damon Inc. engaged CBIZ CPAs P.C. as its auditor.
“with the approval of the audit committee of the Company’s board of directors, CBIZ CPAs was engaged as the Company’s independent registered public accounting firm on the same date”
Marcum LLP resigned as auditor of Damon Inc..
“on June 17, 2025, solely as a result of the acquisition, Marcum resigned as the independent registered public accounting firm of Damon Inc.”
LSEB Creative Corp. engaged Aloba Awomolo & Partners as its auditor.
“(b) Engagement of Aloba Awomolo & Partners (AAP) (i) Effective June 11, 2025, LSEB engaged Aloba Awomolo & Partners (“ AAP ”) as its independent public registered accounting firm.”
HUGOTON ROYALTY TRUST engaged Grant Thornton LLP as its auditor.
“On June 17, 2025, Argent Trust Company, as Trustee (the "Trustee") of Hugoton Royalty Trust (the "Trust"), approved the engagement of Grant Thornton LLP ("Grant Thornton") as the Trust’s new independent registered public accounting firm for the Trust’s fiscal year ending December 31, 2025.”
Brag House Holdings, Inc. engaged CBIZ CPAs P.C. as its auditor.
“ndependent registered public accounting firm, in the context of Marcum’s business combination with CBIZ CPAs P.C. On November 1, 2024, CBIZ CPAs P.C. (“CBIZ”) acquired the attest business of Marcum.”
Marcum LLP resigned as auditor of Brag House Holdings, Inc..
“On June 10, 2025, Brag House Holdings, Inc. (the "Company") was notified by Marcum LLP ("Marcum") that Marcum resigned as the Company’s independent registered public accounting firm”
PACS Group, Inc. reported that prior financial statements should not be relied upon.
“mpany’s Quarterly Report on Form 10-Q filed with the SEC on August 12, 2024 (collectively, the “Prior Financial Statements,” and each such quarterly period in the six months ended June 30, 2024, the “Impacted Periods”), should no longer be relied upon. Similarly, any previously furnished or filed reports, related earnings releases, investor presentations or similar communications of the Company describing the Company’s financial results from the Impacted Periods should no longer be relied upon. As previously disclosed in the Company’s press release issued on November 6, 2024, furnished as Exhibit 99.1 to the Company’s Current Report on Form 8-K filed on November 6, 2024, the Company’s independent Audit Committee, with assistance from external counsel, has been conducting an independent investigation of third-party allegations. The Audit Committee has made substantial progress and is near”
CYTTA CORP. engaged Sadler, Gibb & Associates, LLC as its auditor.
“(b) Appointment of a New Independent Registered Public Accounting Firm On June 9th, 2025, the Board of Directors of Cytta approved the appointment of Sadler, Gibb & Associates, LLC (“SG”) as Cytta’s new independent registered public accounting firm, and executed the engagement agreement(s), for the audit of Cytta’s financial statements for the year ended September 30, 2025, and related interim periods beginning with the March 31, 2025, Quarterly Report.”
CYTTA CORP. dismissed Prager Metis CPAs, LLC as its auditor.
“On May 19th, 2025, Cytta Corp. (“Cytta”) Cytta dismissed our Auditor Prager Metis CPAs, LLC (“PM”) which was currently serving as Cytta’s independent registered public accounting firm. This occurred following a determination by PM that they could not continue as our Auditors unless an independent forensic accounting firm was retained to examine the fraudulent and/or negligent Sales Orders provided to the Company by an independent third-party consultant and recorded in the December 31, 2024, Quarterly Statements.”
Nixxy, Inc. engaged HTL International, LLC as its auditor.
“On June 11, 2025, Nixxy, Inc. (the “Company”) engaged HTL International, LLC (“HTL”) as its new independent registered public accountant for the fiscal year ending December 31, 2025.”
Stark Focus Group, Inc. engaged Boladale Lawal & Co as its auditor.
“On June 12, 2025, the Board of Directors of the Company approved the appointment of Boladale Lawal & Co (“BWL”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.”
Stark Focus Group, Inc. dismissed GreenGrowth CPAs as its auditor.
“On June 12, 2025, the Board of Directors of Stark Focus Group, Inc. (the “Company”) approved the dismissal of GreenGrowth CPAs (“Greengrowth”) as the Company’s independent registered public accounting firm, effective immediately.”
Bakkt, Inc. engaged Grant Thornton LLP as its auditor.
“The Audit Committee, on and effective as of June 9, 2025, appointed Grant Thornton LLP ("Grant Thornton") as the Company's independent registered public accounting firm for the Company's fiscal year ending December 31, 2025.”
Bakkt, Inc. dismissed KPMG LLP as its auditor.
“Effective as of June 9, 2025, the Audit Committee dismissed KPMG LLP ("KPMG") as its independent registered public accounting firm.”
Crown PropTech Acquisitions engaged CBIZ CPAs P.C. as its auditor.
“On June 13, 2025, with the approval of the audit committee, CBIZ CPAs was engaged as the Company’s independent registered public accounting firm for the years ended December 31, 2023 and 2024.”
Marcum LLP resigned as auditor of Crown PropTech Acquisitions.
“On June 13, 2025, Crown PropTech Acquisitions, a Cayman Islands exempted company (the “Company”), was notified that Marcum LLP (“Marcum”) resigned as the Company’s independent registered public accounting firm.”
Trailblazer Merger Corp I engaged CBIZ CPAs P.C. as its auditor.
“On June 10, 2025, the Company dismissed Marcum as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.”
Trailblazer Merger Corp I dismissed Marcum LLP as its auditor.
“On June 10, 2025, the Company dismissed Marcum as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.”
Skye Bioscience, Inc. engaged CBIZ CPAs P.C. as its auditor.
“☐ Item 4.01 Changes in Registrant's Certifying Accountant Based on information provided by Marcum LLP (“Marcum”), CBIZ CPAs P.C. (“CBIZ CPAs”) acquired the attest business of Marcum, effective November 1, 2024. On June 9, 2025, Marcum resigned as the independent registered public accounting firm of Skye Bioscience, Inc. (the “Company”). On June 9, 2025, the audit committee of the Company's board of directors (the "Board of Directors") engaged CBIZ CPAs as the Company’s independent registered public accounting firm for the year ending December 31, 2025, effective immediately.”
Marcum LLP resigned as auditor of Skye Bioscience, Inc..
“On June 9, 2025, Marcum resigned as the independent registered public accounting firm of Skye Bioscience, Inc.”
Mobile Infrastructure Corp engaged Grant Thornton LLP as its auditor.
“On June 5, 2025, the Audit Committee approved the engagement of Grant Thornton LLP”
Mobile Infrastructure Corp dismissed Deloitte & Touche LLP as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On June 5, 2025, the audit committee (the “ Audit Committee ”) of the board of directors of Mobile Infrastructure Corporation (the “ Company ”) dismissed Deloitte & Touche LLP (“ Deloitte ”) as the Company’s independent registered public accounting firm.”
UY Scuti Acquisition Corp. dismissed WWC, P.C. as its auditor.
“In connection with the selection of Audit Alliance, the Audit Committee dismissed WWC, P.C. (“WWC”) as the Company’s independent registered public accounting firm on June 5, 2025.”
UY Scuti Acquisition Corp. engaged Audit Alliance LLP as its auditor.
“On June 5, 2025, the Audit Committee of the Board of Directors (the “Audit Committee”) of UY Scuti Acquisition Corp. (the “Company”) approved the engagement of Audit Alliance LLP (“Audit Alliance”) as the Company’s new independent registered public accounting firm for the year ended March 31, 2025.”
RADIANT LOGISTICS, INC engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
Moss Adams LLP resigned as auditor of RADIANT LOGISTICS, INC.
“Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
Zumiez Inc engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
Moss Adams LLP resigned as auditor of Zumiez Inc.
“Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
MacKenzie Realty Capital, Inc. engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
Moss Adams LLP resigned as auditor of MacKenzie Realty Capital, Inc..
“Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
Paramount Gold Nevada Corp. engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
Moss Adams LLP resigned as auditor of Paramount Gold Nevada Corp..
“On June 6, 2025, Paramount Gold Nevada Corp., (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025. The combined audit practices operate as Baker Tilly US, LLP (“Baker Tilly”). In connection with the notification of the merger, Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
CHICAGO RIVET & MACHINE CO engaged CB as its auditor.
“On May 27, 2025, the Board engaged CB as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, effective immediately.”
CHICAGO RIVET & MACHINE CO dismissed Crowe as its auditor.
“On May 27, 2025, the Board of Directors (the “Board”) of the Company approved the dismissal of Crowe as the Company’s independent registered public accounting firm, effective immediately.”
BANNER CORP engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company's Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company's independent registered public accounting firm.”
Moss Adams LLP resigned as auditor of BANNER CORP.
“Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company's Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company's independent registered public accounting firm.”
FIVE STAR BANCORP engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm”
MONROE CAPITAL Corp engaged Grant Thornton LLP as its auditor.
“On June 3, 2025, the Audit Committee approved the appointment of Grant Thornton LLP (“Grant Thornton”) to serve as the Company’s independent registered accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending December 31, 2025.”
MONROE CAPITAL Corp dismissed KPMG LLP as its auditor.
“On June 3, 2025, the Audit Committee of the Board of Directors (the “Audit Committee”) of Monroe Capital Corporation (the “Company”) dismissed KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm.”
Arq, Inc. engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company's Board of Directors approved the appointment of Baker Tilly to succeed Moss Adams as the Company's independent registered public accounting firm”
Moss Adams, LLP resigned as auditor of Arq, Inc..
“(the “Company”), was notified that Moss Adams, LLP (“Moss Adams”), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP, effective June 3, 2025.”
Onar Holding Corp engaged WWC, P.C. as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm On June 4, 2025, the Board approved the appointment of WWC, P.C. (“WWC”), the Company’s independent registered public accounting firm for the year ended December 31, 2024, as the Company’s new independent registered public accounting firm for the year ended December 31, 2025, effective upon the dismissal of Sadler Gibb as the Company’s independent registered public accounting firm.”
Onar Holding Corp dismissed Sadler, Gibb & Associates, LLC as its auditor.
“Change in Registrant’s Certifying Accountant (a) Dismissal of Previous Independent Registered Public Accounting Firm On June 4, 2025, the board of directors of ONAR Holding Corporation (the “Board” and the “Company”, respectively), approved the dismissal of Sadler, Gibb & Associates, LLC (“Sadler Gibb”) as the Company’s independent registered public accounting firm, effective immediately.”
Crypto Co reported that prior financial statements should not be relied upon.
“the board of directors of the Company, after discussion with Bush of the matters described above, concluded that the Company's audited financial statements as of and for the year ended December 31, 2023, as previously included in the 2023 Form 10-K should no longer be relied upon”
Crypto Co engaged Bush & Associates CPA LLC as its auditor.
“the Company engaged Bush & Associates CPA LLC ("Bush") as the Company's new independent registered public accounting firm”
Crypto Co dismissed BF Borgers CPA PC as its auditor.
“the Company dismissed Borgers as its independent registered public accounting firm”
HYCROFT MINING HOLDING CORP engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm”
Moss Adams LLP resigned as auditor of HYCROFT MINING HOLDING CORP.
“Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams”
Monroe Capital Income Plus Corp engaged Grant Thornton LLP as its auditor.
“On June 3, 2025, the Audit Committee approved the appointment of Grant Thornton LLP ("Grant Thornton") to serve as the Company’s independent registered accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending December 31, 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.