Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
First Northwest 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.”
Grove Collaborative Holdings, 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 Grove Collaborative Holdings, Inc..
“☐ Item 4.01 Changes in Registrant’s Certifying Accountant On June 3, 2025, Grove Collaborative Holdings, 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 on June 3, 2025.”
MICROVISION, 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 MICROVISION, 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”
Algorhythm Holdings, Inc. engaged Berkowitz Pollack Brant, Advisors + CPAs as its auditor.
“On June 2, 2025 (the “Effective Date”), the Company engaged Berkowitz Pollack Brant, Advisors + CPAs (“Berkowitz”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.”
Algorhythm Holdings, Inc. dismissed CBIZ CPAs P.C. as its auditor.
“On June 2, 2025, Algorhythm Holdings, Inc. (the “Company”) dismissed CBIZ CPAs P.C. (“CBIZ”) as the Company’s independent registered public accounting firm effective on that date.”
MIND TECHNOLOGY, INC engaged Baker Tilly US, LLP as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the engagement 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 MIND TECHNOLOGY, INC.
“Moss Adams resigned as the Company’s auditor and the Audit Committee of the Company’s Board of Directors approved the engagement of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.”
ASCENT INDUSTRIES CO. 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 ASCENT INDUSTRIES CO..
“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.”
Rivulet Entertainment, Inc. reported that prior financial statements should not be relied upon.
“On May 30, 2025, the Board of Directors of Rivulet Entertainment, Inc. (the “Company”), following consultation with the Company’s management and independent registered public accounting firm, Astra Audit & Advisory, LLC, concluded that certain of the Company’s previously issued financial statements should no longer be relied upon due to a non-cash error identified in the accounting for the merger equity pre-payment.”
Eventbrite, 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 Eventbrite, Inc..
“On June 3, 2025, Eventbrite, 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 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.”
Scholar Rock Holding Corp engaged Deloitte & Touche LLP as its auditor.
“On June 3, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of Scholar Rock Holding Corporation (the “Company”) appointed Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm”
Spectral AI, Inc. engaged Forvis Mazars Group as its auditor.
“the Company approved the engagement of Forvis as the independent registered public accounting firm for the Company for the fiscal year ending December 31, 2025.”
Spectral AI, Inc. dismissed KPMG LLP as its auditor.
“On May 29, 2025, Spectral AI, Inc. (the “Company”) dismissed KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm, effective immediately.”
iCoreConnect Inc. engaged CBIZ CPAs P.C. as its auditor.
“the Audit Committee of the Company’s Board of Directors approved the engagement of CBIZ as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025”
Marcum LLP resigned as auditor of iCoreConnect Inc..
“During the years ended December 31, 2024 and 2023, and through May 5, 2025, the date Marcum informed the Company of their resignation effective immediately upon the filing of the Company’s Form 10-K for the fiscal year ended December 31, 2024, there were (a) no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) with Marcum on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of Marcum, would have caused Marcum to make reference to such disagreement in its report and (b) no “reportable events” (as defined in Item 304(a)(1)(v) of”
BK Technologies Corp engaged Cherry Bekaert LLP as its auditor.
“on May 28, 2025, the Committee approved the appointment of Cherry Bekaert LLP ("CB") as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2025, effective as of June 1, 2025, pending completion of CB's customary client acceptance procedures.”
BK Technologies Corp dismissed Forvis Mazars, LLP as its auditor.
“On May 28, 2025, the Committee approved the dismissal of Forvis Mazars, LLP ("Forvis Mazars") as the Company's independent registered public accounting firm, effective as of June 1, 2025.”
SUPA Consolidated Inc. engaged Lao Professionals as its auditor.
“approved the engagement of Lao Professionals ("LAO") to serve as the Company’s independent registered public accounting firm”
SUPA Consolidated Inc. dismissed Olayinka Oyebola & Co. as its auditor.
“approved the dismissal of Olayinka Oyebola & Co. ("Olayinka") as its independent registered public accounting firm”
Maquia Capital Acquisition Corp engaged CBIZ CPAs P.C. as its auditor.
“On May 29, 2025, following the approval of the Audit Committee of the Company’s Board of Directors, CBIZ CPAs was engaged, effective immediately, as the Company’s independent registered public accounting firm.”
Marcum LLP resigned as auditor of Maquia Capital Acquisition Corp.
“Maquia Merger Sub, Inc., a Delaware corporation and wholly owned direct subsidiary of SPAC (" Merger Sub ") was notified by Marcum LLP ("Marcum") that Marcum resigned as the Company’s independent registered public accounting firm.”
CHICAGO RIVET & MACHINE CO engaged Cherry Bekaert as its auditor.
“On May 27, 2025, the Board engaged Cherry Bekaert (“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 LLP as its auditor.
“On May 27, 2025, the Board of Directors (the “Board”) of Chicago Rivet & Machine Co. (the “Company”) approved the dismissal of Crowe LLP (“Crowe”) as the Company’s independent registered public accounting firm, effective immediately.”
PETRO USA, INC. dismissed Green Growth CPAs as its auditor.
“terminated the engagement of Green Growth CPAs ("Green") as the Company's independent registered public accounting firm”
PETRO USA, INC. engaged Victor Mokuolu, CPA, PLLC as its auditor.
“On May 12, 2024, the Board of Directors of Petro USA, Inc., a Nevada corporation (the “Company”), approved the engagement of Victor Mokuolu, CPA, PLLC (“VMCPA”) as the Company’s independent registered public accounting, effective immediately”
TRANSCAT INC engaged Deloitte as its auditor.
“As previously disclosed in the Original Report, the Company engaged Deloitte as the Company’s independent registered public accounting firm for the fiscal year ending March 28, 2026, beginning with the review of the Company’s consolidated financial statements for the quarter ending June 28, 2025.”
TRANSCAT INC dismissed Freed Maxick as its auditor.
“on February 6, 2025, the Company notified Freed Maxick of its dismissal as the Company’s independent registered public accounting firm effective as of the date Freed Maxick completed its audit of the Company’s consolidated financial statements for the fiscal year ended March 29, 2025.”
SMARTFINANCIAL INC. engaged Elliott Davis, PLLC as its auditor.
“On May 30, 2025, the Company notified Elliott Davis, PLLC (“Elliott Davis”) that it had been selected to serve as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2025, subject to completion of Elliott Davis’s standard client acceptance procedures.”
SMARTFINANCIAL INC. dismissed Forvis Mazars, LLP as its auditor.
“On May 29, 2025 (the “Notice Date”), SmartFinancial, Inc. (the “Company”) notified Forvis Mazars, LLP (“Forvis”) that it was being dismissed as the Company's independent registered public accounting firm as of the Notice Date.”
DH ENCHANTMENT, INC. engaged Aloba, Awomolo & Partners (Chartered Accountants) as its auditor.
“The Company has engaged Aloba, Awomolo & Partners (Chartered Accountants) (“AA&P”) as the independent registered public accounting firm for the Company, effective May 29, 2025”
J&S Associate PLT resigned as auditor of DH ENCHANTMENT, INC..
“On May 29, 2025, DH Enchantment, Inc. (the “Company”), the Board decided to nominate new auditors and accordingly, J&S Associate PLT (“J&S”) tendered its resignation- as the Company’s independent registered public accounting firm effective May 29, 2025”
LUXURBAN HOTELS INC. engaged Bush & Associates CPA as its auditor.
“Effective May 30, 2025, the Company appointed Bush & Associates CPA (“Bush & Associates”) as the independent registered public accounting firm to audit the consolidated financial statements of the Company, and the related consolidated statements of operations, changes in stockholders’ deficit, and cash flows of the Company and the related notes to consolidated financial statements.”
LUXURBAN HOTELS INC. dismissed Grassi & Co., CPAs, P.C. as its auditor.
“On May 29, 2025, LuxUrban Hotels Inc. (the “Company”) dismissed Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s independent registered public accounting firm.”
Northann Corp. engaged LAO Professionals as its auditor.
“On May 29, 2025, LAO Professionals ("LAO") was appointed by the Company's Audit Committee as the Company's independent registered public accounting firm, to audit the Company's consolidated financial statements as of and for the fiscal year ended December 31, 2024 and the fiscal year ending December 31, 2025, subject to customary client acceptance procedures.”
Northann Corp. dismissed WWC, P.C. as its auditor.
“On May 24, 2025, approved by its audit committee of the board of directors, the Company dismissed WWC from its position as the independent registered public accounting firm for the Company.”
XCel Brands, Inc. engaged CBIZ CPAs P.C. as its auditor.
“CBIZ CPAs was engaged as the Company’s independent registered public accounting firm for the year ending December 31, 2025.”
Marcum LLP resigned as auditor of XCel Brands, Inc..
“On May 27, 2025, Marcum resigned as the independent registered public accounting firm of Xcel Brands, Inc.”
XCF Global Capital, Inc. engaged Grant Thornton LLP as its auditor.
“On May 22, 2025, the Company engaged Grant Thornton LLP ("Grant Thornton") as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, effective immediately.”
Tax-Exempt Private Credit Fund, Inc. engaged Tait, Weller & Baker LLP as its auditor.
“At a meeting held on May 21, 2025, the Board of Directors of the Fund approved the engagement of Tait, Weller & Baker LLP to serve as the independent registered public accounting firm for the Fund.”
Tax-Exempt Private Credit Fund, Inc. dismissed Ernst & Young LLP as its auditor.
“At a meeting held on May 21, 2025, the Board of Directors of Tax-Exempt Private Credit Fund, Inc. (the “Fund”) approved the engagement of Tait, Weller & Baker LLP to serve as the independent registered public accounting firm for the Fund. Ernst & Young LLP previously served as the Fund’s independent registered public accounting firm for the year ended September 30, 2024. On May 21, 2025, the Fund notified Ernst & Young LLP of the Fund’s engagement of Tait, Weller & Baker LLP, and the resulting dismissal of Ernst & Young LLP, as the Fund’s independent registered public accounting firm.”
Stock Yards Bancorp, Inc. dismissed Forvis Mazars, LLP as its auditor.
“On May 21, 2025, upon the decision of the Audit Committee, the Company notified Forvis that it would not be engaged to serve as the Company’s independent registered public accounting firm for fiscal year 2025.”
FuboTV Inc. engaged PricewaterhouseCoopers LLP as its auditor.
“on May 20, 2025, the Audit Committee of the Board of Directors of the Company (i) dismissed KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm and (ii) appointed PricewaterhouseCoopers LLP (“PwC”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, in each case effective on May 20, 2025.”
FuboTV Inc. dismissed KPMG LLP as its auditor.
“on May 20, 2025, the Audit Committee of the Board of Directors of the Company (i) dismissed KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm and (ii) appointed PricewaterhouseCoopers LLP (“PwC”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, in each case effective on May 20, 2025.”
Cannae Holdings, Inc. engaged Grant Thornton LLP as its auditor.
“(“Cannae” or the “Company”) approved (1) the dismissal of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm, and (2) the appointment of Grant Thornton LLP (“GT”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, subject to and effective upon completion of GT’s client acceptance procedures.”
Cannae Holdings, Inc. dismissed Deloitte & Touche LLP as its auditor.
“(“Cannae” or the “Company”) approved (1) the dismissal of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm, and (2) the appointment of Grant Thornton LLP (“GT”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, subject to and effective upon completion of GT’s client acceptance procedures.”
AirJoule Technologies Corp. engaged Deloitte & Touche LLP as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On May 20, 2025, the Audit Committee of the Board of Directors (the “ Audit Committee ”) of AirJoule Technologies Corporation (the “ Company ”) approved 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 notified BDO USA, P.C. (“ BDO ”) of its dismissal as the Company’s independent registered public accounting firm, effective as of May 20, 2025. BDO’s reports on the Company’s consolidated financial statements for each of the fiscal years ended December 31, 2024 and December 31, 2023 did not contain any adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. During each of the fiscal years ended December 31, 2024 and December 31”
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.