Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
TRANSUITE.ORG INC. dismissed Mac Accounting Group & CPAs, LLP as its auditor.
“On February 21, 2025, the Board of Directors of Transuite.Org Inc. (the “Company”) approved the dismissal of Mac Accounting Group & CPAs, LLP (“Mac Accounting”) as the Company’s independent registered public accounting firm, effective immediately.”
Driveitaway Holdings, Inc. reported that prior financial statements should not be relied upon.
“On or about February 24, 2025, the management of DriveItAway Holdings, Inc., a Delaware corporation (the “Company” ), identified material errors in the previously released financial statements for the three and nine months ended June 30, 2024 (the “Non-Reliance Period” ) and concluded that such financial statements should no longer be relied upon.”
Ernst & Young LLP resigned as auditor of LUNA INNOVATIONS INC.
“On February 14, 2025, Ernst & Young LLP (“EY”) informed the Audit Committee of the Board of Directors (the “Audit Committee”) of Luna Innovations Incorporated (the “Company”) that EY was resigning from the engagement to audit the Company’s consolidated financial statements for the year ended December 31, 2023 (the “2023 Audit”), effective immediately”
HAMMER TECHNOLOGY HOLDINGS CORP. engaged Salberg & Company, P.A. as its auditor.
“On February 20, 2025, the Board of Directors approved the appointment of Salberg & Company, P.A. ("Salberg"), an independent registered public accounting firm which is registered with, and governed by the rules of, the Public Company Accounting Oversight Board, as our independent registered public accounting firm.”
HAMMER TECHNOLOGY HOLDINGS CORP. dismissed Fruci & Associates II, PLLC as its auditor.
“On February 20, 2025, the Board of Directors of Hammer Fiber Optics Holdings Corp. (the "Registrant") approved the dismissal of Fruci & Associates II, PLLC ("Fruci") as its independent registered public accounting firm.”
Ispire Technology Inc. engaged Marcum Asia CPAs LLP as its auditor.
“On February 18, 2025, the Audit Committee of the Board of Directors of Ispire Technology Inc. (the “Company”) approved the dismissal of CBIZ CPAs P.C. (“CBIZ CPAs”), the Company’s independent registered public accounting firm, effective immediately, and approved the appointment of Marcum Asia CPAs LLP (“Marcum Asia”) as the Company’s independent registered public account firm for the fiscal year ending June 30, 2025, effective immediately.”
Ispire Technology Inc. dismissed CBIZ CPAs P.C. as its auditor.
“On February 18, 2025, the Audit Committee of the Board of Directors of Ispire Technology Inc. (the “Company”) approved the dismissal of CBIZ CPAs P.C. (“CBIZ CPAs”), the Company’s independent registered public accounting firm, effective immediately, and approved the appointment of Marcum Asia CPAs LLP (“Marcum Asia”) as the Company’s independent registered public account firm for the fiscal year ending June 30, 2025, effective immediately.”
GENCOR INDUSTRIES INC engaged Berkowitz Pollack Brant Advisors + CPAs as its auditor.
“the Board, upon recommendation by the Audit Committee of the Board, approved the appointment of Berkowitz Pollack Brant Advisors + CPAs (“BPB”) as the Company’s new independent registered public accounting firm, which became effective on February 20, 2025 after completion of BPB’s client acceptance procedures.”
GENCOR INDUSTRIES INC dismissed Forvis Mazars, LLP as its auditor.
“On February 13, 2025, the Board of Directors of the Company (the “Board”), upon recommendation by the Audit Committee of the Board of Gencor Industries, Inc. (the “Company”) dismissed Forvis Mazars, LLP (“Forvis Mazars”) as the independent registered public accounting firm of the Company, effective immediately.”
NATHANS FAMOUS, INC. engaged CBIZ CPAs P.C. as its auditor.
“CBIZ CPAs P.C. was engaged as the Company’s independent registered public accounting firm.”
Marcum LLP resigned as auditor of NATHANS FAMOUS, INC..
“On February 20, 2025, the Company was notified by Marcum LLP (“Marcum”) that Marcum resigned as the independent registered accounting firm of Nathan's Famous, Inc. (the "Company").”
SUIC Worldwide Holdings Ltd. engaged Victor Mokuolu, CPA PLLC as its auditor.
“ismissal of HHL LLP, the Company, upon the board of directors’ approval, engaged Victor Mokuolu, CPA PLLC as its new independent registered public accounting firm to audit and review the Company’s financial statements effective immediately. During the two most recent years ended December 31, 2022 and 2023, and any subsequent period through the date hereof prior to the engagement of Victor Mokuolu, CPA PLLC the Company, nor someone on its behalf, has consulted Victor Mokuolu, CPA PLLC regarding: (i) Either; the application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on the Company’s financial statements, and neither a written report was provided to the Company nor oral advice was provided that the new accountant concluded was an important factor considered by the Company in reaching a decision as to”
SUIC Worldwide Holdings Ltd. dismissed HHL LLP as its auditor.
“(the “Company”) dismissed its independent registered public accounting firm, HHL LLP . (ii) HHL LLP, did not issue any reports during the period from February 1, 2025 through February 13, 2025 (date of dismissal). (iii) The decision to change independent registered public accounting firm was approved by the Board of Directors of the Company.”
Arboretum Silverleaf Income Fund, L.P. engaged Berkowitz Pollack Brant Advisors + CPAs as its auditor.
“On February 18, 2025, Arboretum Silverleaf Income Fund, L.P. (the “Partnership”), engaged Berkowitz Pollack Brant Advisors + CPAs (“BPBA”) as the Partnership’s independent registered public accounting firm for the Partnership’s fiscal years ended December 31, 2023 and 2024, effective immediately.”
Aphoenity International Holdings Inc. engaged Pengsheng Certified Public Accountants (Special General Partnership) as its auditor.
“On 10 February, 2025, Luduson Inc. (the “Company”) appointed Pengsheng Certified Public Accountants (Special General Partnership)(“ Pengsheng” or “New Auditor”) as its independent registered public accounting firm, effective immediately.”
Marcum LLP resigned as auditor of iLearningEngines, Inc..
“On February 13, 2025 (the “Resignation Date”), iLearningEngines, Inc. (the “Company”) received notice from Marcum LLP (the “Former Auditor”) that it resigned as the Company’s independent registered public accounting firm effective as of the Resignation Date.”
ZHEN DING RESOURCES INC. engaged HTL International, LLC as its auditor.
“Effective January 26, 2025, the Company engaged HTL International, LLC, (“HTL”) as the Company’s new independent registered public accounting firm.”
ZHEN DING RESOURCES INC. dismissed TPS Thayer, LLC as its auditor.
“On January 26, 2025, Zhen Ding Resources Inc. (the “Company”) dismissed TPS Thayer, LLC (“TPS”) as its independent registered public accounting firm.”
Healthcare Triangle, Inc. reported that prior financial statements should not be relied upon.
“On February 12, 2025, the Board of Directors of Healthcare Triangle, Inc. (the “Company”), upon the recommendation of the Audit Committee (the “Audit Committee”) of the Company resolved that the Company’s previously issued financial statements (the “Prior Financial Statements”) contained within its Annual Report on Form 10-K for the year ended December 31, 2023, originally filed on March 18, 2024, should no longer be relied upon due to errors in the Prior Financial Statements (the “Restatement”).”
American Clean Resources Group, Inc. engaged M&K CPAS PLLC as its auditor.
“f ACRG approved the appointment of and Management executed an engagement letter with M&K CPAS PLLC (“M&K”) as ACRG’s new independent registered public accounting firm for the audits of ACRG’s financial statements for the years ended December 31,”
American Clean Resources Group, Inc. dismissed Turner Stone & Co. as its auditor.
“ACRG notified Turner Stone on February 12, 2025 that it would be dismissed as ACRG’s independent registered public accounting firm”
Data443 Risk Mitigation, Inc. engaged HTL International, LLC as its auditor.
“Effective February 14, 2025, the Company engaged HTL International, LLC, (“HTL”) as the Company’s new independent registered public accounting firm.”
Data443 Risk Mitigation, Inc. dismissed TPS Thayer, LLC as its auditor.
“On February 14, 2025, Data443 Risk Mitigation, Inc. (the “Company”) dismissed TPS Thayer, LLC (“TPS”) as its independent registered public accounting firm.”
CSP INC /MA/ engaged CBIZ CPAs P.C. as its auditor.
“On February 12, 2025, the Audit Committee has selected CBIZ CPAs P.C. (“ CBIZ ”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending September 30, 2025, subject to completion of CBIZ client acceptance.”
CSP INC /MA/ dismissed RSM LLP as its auditor.
“On February 12, 2025, CSP Inc. (the “ Company ”) informed RSM LLP (“ RSM ”) of its decision to dismiss RSM, effective February 12, 2025, as the Company’s independent registered public accounting firm.”
ENVIRI Corp engaged Deloitte & Touche LLP as its auditor.
“On February 10, 2025, the Audit Committee of the Board of Directors (the “Audit Committee”) of Enviri Corporation (the “Company”) approved the engagement of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered accounting firm for the fiscal year ending December 31, 2025 and related interim periods”
Xencor Inc reported that prior financial statements should not be relied upon.
“On February 11, 2025, the Audit Committee of the Board of Directors (the “Audit Committee”) of Xencor, Inc. (the “Company”), after consultation with the Company’s management and RSM US LLP, the Company’s independent registered public accounting firm (“RSM”) concluded that the following financial statements should no longer be relied upon because of errors in such financial statements”
AiXin Life International, Inc. engaged YCM CPA INC. as its auditor.
“in Registrant’s Certifying Accountant Engagement of Principal Accountant 1. On February 10, 2025, the Board of Directors of AiXin Life International, Inc. (the “Company”) approved the retention of YCM CPA INC. as the Company’s independent registered principal accounting firm for the year ending December 31, 2024.”
Horizon Kinetics Holding Corp reported that prior financial statements should not be relied upon.
“concluded that the Company’s previously issued consolidated financial statements as of and for the years ended December 31, 2023 and 2022 contained within Exhibit 99.1 to the Company’s Current Report on Form 8-K filed with the U.S. Securities and Exchange Commission on August 7, 2024 should no longer be relied upon.”
TRANSCAT INC engaged Deloitte & Touche LLP as its auditor.
“On February 10, 2025, the Company engaged Deloitte & Touche LLP (“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 P.C. (f/k/a Freed Maxick CPAs, P.C.) as its auditor.
“the Company notified Freed Maxick P.C. (f/k/a Freed Maxick CPAs, P.C., “Freed Maxick”), which is currently serving as the Company’s independent registered public accounting firm, of its dismissal effective immediately following Freed Maxick’s completion of the audit of the Company’s consolidated financial statements as of and for the fiscal year ending March 29, 2025 and the issuance of their report thereon.”
Research Solutions, Inc. engaged Wipfli as its auditor.
“On October 8, 2024, the Audit Committee approved and ratified the appointment of Wipfli as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending June 30, 2025 and to commence review of the Company’s unaudited quarterly financial statements starting with the Company’s fiscal quarter ending December 31, 2024.”
Research Solutions, Inc. dismissed Weinberg as its auditor.
“On October 8, 2024, the Audit Committee of the Board of Directors, or the Audit Committee, of the Company dismissed Weinberg as the Company’s independent registered public accounting firm, effective upon the filing of the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2024, the financial statements with respect to which Weinberg reviewed.”
Avinger Inc dismissed Moss Adams LLP as its auditor.
“Moss Adams LLP (“Moss Adams”) terminated its engagement as the Company’s independent registered public accounting firm.”
KB Global Holdings Ltd engaged Kaida CPA & Co. as its auditor.
“The Company has engaged Kaida CPA & Co. (“Kaida”) as the independent registered public accounting firm for the Company, effective February [10], 2025.”
KB Global Holdings Ltd dismissed Centurion ZD CPA & Co. as its auditor.
“On February 7, 2025, the Board of Directors of KB Global Holdings Lijmited (the “Company”) dismissed Centurion ZD CPA & Co. (“Centurion ZD”) from its position as the independent registered public accounting firm for the Company.”
Blaize Holdings, Inc. dismissed Marcum LLP as its auditor.
“Marcum LLP was informed that it would be replaced by UHY as the Company’s independent registered public accounting firm”
Blaize Holdings, Inc. engaged UHY LLP as its auditor.
“On January 13, 2025, the Audit Committee approved the engagement of UHY LLP (“UHY”) as the Company’s independent registered public accounting firm”
BODY & MIND INC. reported that prior financial statements should not be relied upon.
“On February 3, 2025, the Board of Directors of Body and Mind Inc. (the “ Company ”) determined that certain of the Company’s previously issued condensed consolidated financial statements as noted below should no longer be relied upon.”
EIDP, Inc. reported that prior financial statements should not be relied upon.
“On February 4, 2025, the management and the Board of Directors of EIDP, Inc. (the “Company”) concluded that the Company’s previously issued financial statements for the year ended December 31, 2023, Management’s Report on Internal Control over Financial Reporting as of December 31, 2023, and the related report of the Company’s independent registered public accounting firm should no longer be relied upon”
FASTENAL CO engaged PwC as its auditor.
“(b) Engagement of New Independent Registered Public Accounting Firm PwC has completed its customary client acceptance procedures as referenced in the Original Form 8-K.”
FASTENAL CO dismissed KPMG as its auditor.
“On February 6, 2025, KPMG completed its audit of the Company's consolidated financial statements as of and for the fiscal year ended December 31, 2024, and the issuance of their report thereon, and its dismissal was effective immediately thereafter.”
OZ VISION INC. engaged Boladale Lawal & Co (Chartered Accountants) as its auditor.
“On January 24, 2025, the Board of Directors of the Company engaged Boladale Lawal & Co (Chartered Accountants) (“BLC”) as the Company’s new independent registered public accounting firm, effective immediately.”
WeCapital Holdings, Inc. engaged Bush & Associates CPA LLC as its auditor.
“On January 10, 2025, the Board of Directors approved the engagement of Bush & Associates CPA LLC (PCAOB ID: 6797) as the Company’s independent registered public accounting firm.”
WeCapital Holdings, Inc. dismissed Michael Gillespie & Associates, PLLC as its auditor.
“On January 10, 2025, the Board of Directors of WeCapital Holdings, Inc. (or the “Company”) approved the dismissal of Michael Gillespie & Associates, PLLC (“Gillespie”) as the Company’s independent registered public accounting firm.”
Artisan Consumer Goods, Inc. dismissed Yusufali & Associates, LLC as its auditor.
“On November 19, 2024, the Company approved the dismissal of its then independent registered public accounting firm, Yusufali & Associates, effective November 11, 2024.”
Artisan Consumer Goods, Inc. engaged Fruci & Associations II, PLLC as its auditor.
“On January 28, 2025, the Board of Directors of Artisan Consumer Goods, Inc., a Nevada corporation (the “Company”) resolved to engage the independent registered public accounting firm of Fruci & Associations II, PLLC (“Fruci”), the Company’s new independent registered public accountants, which appointment Fruci has accepted.”
CareMax, Inc. dismissed PricewaterhouseCoopers LLP as its auditor.
“Effective February 3, 2025, the Audit Committee (the “ Audit Committee ”) of the Board of Directors of the Company authorized the dismissal of PricewaterhouseCoopers LLP (“ PwC ”) as the Company’s independent registered public accounting firm.”
HAWKINS INC engaged Deloitte & Touche LLP as its auditor.
“Following the review of proposals from the independent registered public accounting firms that participated in the process, on January 29, 2025, the Committee approved the engagement of Deloitte & Touche LLP (“Deloitte”), as the Company’s independent registered public accounting firm, for the Company’s fiscal year ending March 29, 2026, subject to execution of an engagement letter.”
HAWKINS INC dismissed Grant Thornton LLP as its auditor.
“Following the review of proposals from the independent registered public accounting firms that participated in the process, on January 29, 2025, the Committee approved the engagement of Deloitte & Touche LLP (“Deloitte”), as the Company’s independent registered public accounting firm, for the Company’s fiscal year ending March 29, 2026, subject to execution of an engagement letter.”
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.