BLUE BIOFUELS, INC. engaged Assure CPA, LLC as its auditor.
“On May 16, 2024, the Company engaged Assure CPA, LLC (“Assure”) to serve as the Company’s independent accountant and PCAOB certified audit firm”
Auditor Changes
Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
Blink Charging Co. engaged Grant Thornton LLP as its auditor.
“On May 14, 2024, the Committee approved the appointment of Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024, effective May 14, 2024.”
Blink Charging Co. dismissed Marcum LLP as its auditor.
“On May 14, 2024, the Audit Committee (the “Committee”) of the Board of Directors of the Company approved the dismissal of Marcum LLP (“Marcum”), the Company’s independent registered public accounting firm, effective May 14, 2024.”
Baker Tilly US, LLP resigned as auditor of SIEBERT FINANCIAL CORP.
“(the “Company”) finalized discussions with its independent registered public accounting firm, Baker Tilly US, LLP (“Baker Tilly), that it was resigning its engagement with the Company upon completion of Baker Tilly’s review of the Company’s financial”
Naploy Corp. engaged Boladale Lawal & Co. as its auditor.
“On May 13, 2024, the Audit Committee and the Board of Directors of the Company appointed Boladale Lawal & Co. as its new independent registered public accounting firm”
BFBorgers CPA PC resigned as auditor of Naploy Corp..
“On May 10, 2024, BFBorgers CPA PC resigned as the independent accounting firm of Naploy Corp.”
Orion Bliss Corp. engaged Boladale Lawal and Co, Chartered Accountants as its auditor.
“On May 14, 2024, the Audit Committee and the Board of Directors of the Company appointed Boladale Lawal and Co, Chartered Accountants as its new independent registered public accounting firm to audit and review the Company’s financial statements.”
BF Borgers CPA PC resigned as auditor of Orion Bliss Corp..
“On May 10, 2024, BF Borgers CPA PC resigned as the independent accounting firm of Orion Bliss Corp. (the “Company”).”
Go Go Buyers, Inc. engaged Boladale Lawal & Co. as its auditor.
“The Audit Committee (the “Committee”) of the Board of Directors of GO GO BUYERS (the “Company”) approved the appointment of Boladale Lawal & Co. as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, subject to completion of its standard client acceptance procedures.”
Go Go Buyers, Inc. dismissed Bolko & Associates as its auditor.
“The Audit Committee (the “Committee”) of the Board of Directors of GO GO BUYERS (the “Company”) approved the appointment of Boladale Lawal & Co. as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, subject to completion of its standard client acceptance procedures. This action effectively dismissed Bolko & Associates as the Company’s independent registered public accounting firm as of January 31, 2024.”
Wetouch Technology Inc. engaged Enrome LLP as its auditor.
“the Company retained Enrome LLP (“Enrome LLP”) as its independent registered public accounting firm.”
Wetouch Technology Inc. dismissed BF Borgers CPA PC as its auditor.
“the Audit Committee (the “Audit Committee”) of the Board of Directors of Wetouch Technology Inc. (the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm, effective immediately.”
Hess Midstream LP engaged PricewaterhouseCoopers LLP as its auditor.
“dit Committee (the “Committee”) of the board of directors of Hess Midstream GP LLC (“GP LLC”), the general partner of Hess Midstream GP LP, a Delaware limited partnership and the general partner of Hess Midstream LP (the “Company”), approved the engagement of PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm for the fiscal year ended December 31, 2024 and dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately.”
Hess Midstream LP dismissed Ernst & Young LLP as its auditor.
“tner of Hess Midstream LP (the “Company”), approved the engagement of PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm for the fiscal year ended December 31, 2024 and dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately.”
NEXT-ChemX Corporation. engaged Fruci & Associates II PLLC as its auditor.
“Board of Directors has appointed Fruci & Associates II PLLC, Certified Public Accountants based in Spokane, Washington (www.fruci.com) as the new audit firm of the Company”
BIOREGENX, INC. dismissed BF Borgers CPA PC as its auditor.
“On May 15, 2024, BioRegenx, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
EnLink Midstream, LLC engaged PricewaterhouseCoopers LLP as its auditor.
“On May 16, 2024, the Audit Committee engaged PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm effective as of May 16, 2024”
KPMG LLP resigned as auditor of EnLink Midstream, LLC.
“(a) Resignation of Independent Registered Public Accounting Firm On May 15, 2024, EnLink Midstream, LLC (the “Company”) was notified by KPMG LLP (“KPMG”) of its decision to resign as the Company’s independent registered”
Guskin Gold Corp. dismissed BF Borgers CPA PC as its auditor.
“the Board of Directors of the Company on May 11, 2024, unanimously approved to dismiss BF Borgers as the Company’s independent registered public accounting firm.”
Mercer Bancorp, Inc. reported that prior financial statements should not be relied upon.
“On May 14, 2024, the audit committee of the Board of Directors of Mercer Bancorp, Inc. (the “Company”), after considering the recommendation of management and consulting with S. R. Snodgrass, P.C. (“Snodgrass”), the Company’s independent registered public accounting firm, concluded that the Company’s previously issued unaudited consolidated financial statements for the fiscal quarter ended December 31, 2023, as reported in the Company’s Quarterly Report on Form 10-Q for this period, should no longer be relied upon and will be restated (the “Restatement”).”
Global-Smart.Tech dismissed Fruci & Associates II, PLLC as its auditor.
“On May 9, 2024, the relationship of Global-Smart.Tech (the “Registrant”) with its independent registered public accounting firm, Fruci & Associates II, PLLC, Certified Public Accountant, was terminated by mutual agreement.”
EBET, Inc. engaged Astra Audit & Advisory, LLC as its auditor.
“On May 12, 2024, the Audit Committee approved the appointment of Astra Audit & Advisory, LLC ("Astra") (formerly known as Coastal Accounting & Consulting, LLC, PCAOB ID #6920) as the Company's independent registered public accounting firm for the fiscal year ended September 30, 2024 and 2023.”
EBET, Inc. dismissed BF Borgers CPA, PC as its auditor.
“On May 9, 2024, the Audit Committee of the Board of Directors (the "Audit Committee") of EBET, Inc. (the "Company") dismissed BF Borgers CPA, PC ("BF Borgers") as its independent registered public accounting firm, effective as of such date.”
Reborn Coffee, Inc. engaged BCRG Group as its auditor.
“he engagement of BCRG Group (“BCRG”) as the Company’s new independent registered public accounting firm.”
Reborn Coffee, Inc. dismissed BF Borgers CPA PC as its auditor.
“the “SEC”) entered an order instituting settled administrative and cease-and-desist proceedings against BF Borgers CPA PC (“Borgers”) and its sole audit partner, Benjamin F. Borgers CPA, permanently barring Mr. Borgers and Borgers (collectively, “BF Borgers”) from appearing or practicing before the SEC as an accountant (the “Order”). As reported in the Current Report on Form 8-K filed with the SEC on May 7, 2024, in light of the Order, the Audit Committee (the “Committee”) of the Board of Directors of Reborn Coffee, Inc. (the “Company”), on May 7, 2024, unanimously approved to dismiss, and dismissed Borgers as the Company’s independent registered public accounting firm.”
NEUTRA CORP. engaged Hudgens CPA, PLLC as its auditor.
“4, 2024, the Company’s audit committee unanimously approved the engagement of Hudgens CPA, PLLC (“Hudgens”) as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2024.”
NEUTRA CORP. dismissed BF Borgers CPA PC as its auditor.
“(a) Termination of Independent Registered Public Accounting Firm On May 3, 2024, Neutra Corp. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm. The Company’s audit committee unanimously approved the decision to dismiss BF Borgers. There have been no “disagreements” (as that term is defined in Item 304(a)(1)(iv) of Regulation S-K) and no “reportable event” occurred (as that term is defined in Item 304(a)(1)(v) of Regulation S-K during the fiscal year ended January 31, 2024 and the subsequent interim period up to and including the date of BF Borgers’ dismissal between the Company and BF Borgers on any matter of accounting principles or”
MASS MEGAWATTS WIND POWER INC engaged Hudgens CPA, PLLC as its auditor.
“On May 14, 2024, the Company engaged Hudgens CPA, PLLC as the replacement of BF Borgers CPA PC.”
MASS MEGAWATTS WIND POWER INC dismissed BF Borgers CPA PC as its auditor.
“Effective May 3, 2024, BF Borgers CPA PC, the principal accountant engaged as the auditor of Mass Megawatts Wind Power, Inc. (the “Corporation”), was dismissed from its position.”
CITIZENS & NORTHERN CORP dismissed Baker Tilly US, LLP as its auditor.
“appointed Crowe LLP ("Crowe") as the Company's new independent registered public accounting firm for and with respect to the year ending December 31, 2024, and dismissed Baker Tilly US, LLP ("Baker Tilly").”
CITIZENS & NORTHERN CORP engaged Crowe LLP as its auditor.
“appointed Crowe LLP ("Crowe") as the Company's new independent registered public accounting firm for and with respect to the year ending December 31, 2024, and dismissed Baker Tilly US, LLP ("Baker Tilly").”
Trio Petroleum Corp engaged Bush & Associates CPA LLC as its auditor.
“.01 Changes in Registrant’s Certifying Accountant Appointment of Independent Registered Public Accounting Firm As reported in a Current Report on Form 8-K filed with the Securities and Exchange Commission on May 7, 2024, by Trio Petroleum Corp., a Delaware corporation (the “Company”), the Company dismissed BF Borgers CPA PC as the Company’s independent registered public accounting firm effective on May 6, 2024. Effective May 8, 2024, the Company retained Bush & Associates CPA LLC (“Bush & Associates”), as its independent registered”
Trio Petroleum Corp dismissed BF Borgers CPA PC as its auditor.
“the Company dismissed BF Borgers CPA PC as the Company’s independent registered public accounting firm effective on May 6, 2024.”
ALPHA MODUS HOLDINGS, INC. reported that prior financial statements should not be relied upon.
“mended and restated certificate of incorporation to extend the Combination Period, from September 7, 2023 to June 7, 2024 (as noted in Note 1). In connection with the stockholder’s vote at the annual meeting, there was a share redemption in exchange for a redemption payment paid to the redeeming shareholders. Upon calculation of the over withdrawals, the Company determined that $628,758 of the over withdrawn amount is due to those redeemed shareholders and has accounted for this on the balance sheet as due to shareholders as of December 31, 2023, however, this amount should have been recorded as of September 30, 2023. Additionally, of the $1,049,359 over withdrawal amount noted above, $994,950 was over withdrawn as of September 30, 2023 and should be accounted of as due from Sponsor. The Company determined these errors were material to the Form 10-Q for the three and nine months ended Se”
Onfolio Holdings, Inc engaged Astra Audit & Advisory, LLC as its auditor.
“the Company’s audit committee unanimously approved the engagement of Astra Audit & Advisory, LLC (“Astra”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024.”
Onfolio Holdings, Inc dismissed BF Borgers CPA PC as its auditor.
“(the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm. The Company’s audit committee unanimously approved the decision to dismiss BF Borgers. On May 14, 2024, the Company’s audit committee unanimously approved the engagement of Astra Audit & Advisory, LLC (“Astra”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024. During the Company’s two most recent fiscal years, and the subsequent interim period up to and including the date of BF Borgers’ dismissal, neither the Company nor anyone acting on its behalf consulted with Astra regarding any matter that would require disclosure under Item 304(a)(2) of Regulation S-K.”
World Scan Project, Inc. engaged Mercurius & Associates LLP as its auditor.
“On May 7, 2024, the Board of Directors approved the engagement of Mercurius & Associates LLP (PCAOB ID: 3223) as the Company's independent registered public accounting firm for the audit of the fiscal year ended October 31, 2023”
Limitless X Holdings Inc. engaged M&K CPAS, PLLC as its auditor.
“On May 9, 2024, the Company engaged M&K CPAS, PLLC (“M&K”) as BF Borgers’ replacement.”
Limitless X Holdings Inc. dismissed BF Borgers CPA PC as its auditor.
“Effective May 9, 2024, Limitless X Holdings Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
SCWorx Corp. dismissed BF Borgers CPA PC as its auditor.
“On May 7, 2024, the board of directors of the SCWorx Corp. (the “Registrant” or “Company”) terminated BF Borgers as the Registrant’s independent registered public accounting firm.”
AMERICAN REBEL HOLDINGS INC engaged GBQ Partners LLC as its auditor.
“On May 13, 2024, the Committee approved the engagement of GBQ as the Registrant's independent registered public accounting firm for the fiscal year ending December 31, 2024”
AMERICAN REBEL HOLDINGS INC dismissed BF Borgers CPA PC as its auditor.
“on May 6, 2024, unanimously approved to dismiss, and dismissed BF Borgers as the Registrant's independent registered public accounting firm.”
Alpha Investment Inc. engaged Bush & Associates Inc. as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm (i) Effective May 9, 2024, the our sole director approved the engagement of Bush & Associates Inc. (“ BSA ”) as the Company’s new independent registered public accounting firm.”
Alpha Investment Inc. dismissed BF Borgers CPA PC as its auditor.
“(a) Dismissal of Previous Independent Registered Public Accounting Firm (i) Effective May 7, 2024, the Company dismissed BF Borgers CPA PC (“ Borgers ”) as its independent registered public accounting firm.”
BIOADAPTIVES, INC. engaged Boladale Lawal & Co as its auditor.
“BioAdaptives’ Board approved the appointment of Boladale Lawal & Co as the Company’s new independent registered PCAOB firm”
BIOADAPTIVES, INC. dismissed BF Borgers, CPA PC as its auditor.
“Changes in Registrant's PCAOB Auditing Firm ITEM 304(a)(1) Dismissal of Independent PCAOB Auditing firm, BF Borgers On May 8 2024, the Board of Directors of BioAdaptives Inc (the “Company”) approved the dismissal of BF Borgers, CPA PC (“BFB”) as the Company's independent registered auditing firm.”
Winvest Group Ltd engaged JWF Assurance PAC as its auditor.
“On May 14, 2024, the Company engaged JWF Assurance PAC as its independent auditor.”
DLT Resolution Inc. engaged SRCO Professional Corporation Chartered Professional Accountants as its auditor.
“On May 7, 2024, the Company engaged SRCO Professional Corporation Chartered Professional Accountants (“SRCO”) as BF Borgers’ replacement.”
DLT Resolution Inc. dismissed BF Borgers CPA PC as its auditor.
“Effective May 3, 2024, DLT Resolution Inc. (the “Company) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.”
Evoke Pharma Inc reported that prior financial statements should not be relied upon.
“the Company’s previously issued financial statements as of and for the year ended December 31, 2023, and quarterly reports as of and for the periods ended June 30, 2023 and September 30, 2023 (the “Affected Periods”) should no longer be relied upon due to an error identified in the Affected Periods in the classification of a note payable”
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.