Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
MULTI SOFT II, INC engaged Novogradac & Company LLP as its auditor.
“the Audit Committee appointed, with the approval of the Board of Directors, Novogradac & Company LLP ("Novogradac") as the Company’s independent registered certified public accounting firm for the Company’s fiscal year ending January 31, 2024.”
MULTI SOFT II, INC dismissed Marcum LLP as its auditor.
“Multi Soft II, Inc. (the "Company") dismissed Marcum LLP ("Marcum") as the Company’s independent registered certified public accounting firm, effective September 8, 2023.”
INVACARE HOLDINGS Corp engaged Grant Thornton LLP as its auditor.
“On September 7, 2023, the Audit Committee appointed Grant Thornton LLP (“GT”) as the Company’s new independent registered public accounting firm for the year ending December 31, 2023, effective immediately upon the dismissal of EY.”
INVACARE HOLDINGS Corp dismissed Ernst & Young LLP as its auditor.
“On September 7, 2023, the Audit Committee of the Board of Directors (the “Audit Committee”) of Invacare Holdings Corporation (the “Company”) dismissed Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately.”
MULTI SOLUTIONS II, INC engaged Novogradac & Company LLP as its auditor.
“On September 8, 2023, the Audit Committee appointed, with the approval of the Board of Directors, Novogradac & Company LLP ("Novogradac") as the Company’s independent registered certified public accounting firm for the Company’s fiscal year ending January 31, 2024.”
MULTI SOLUTIONS II, INC dismissed Marcum LLP as its auditor.
“On September 8, 2023, Multi Solutions II, Inc. (the "Company") dismissed Marcum LLP ("Marcum") as the Company’s independent registered certified public accounting firm, effective September 8, 2023.”
ZRCN Inc. engaged Assurance Dimensions as its auditor.
“On September 12, 2023, the Board appointed Assurance Dimensions (“AD”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the year ended March 31, 2024, effective September 12, 2023.”
ZRCN Inc. dismissed Kreston GTA LLP as its auditor.
“On September 12, 2023, the Board of Directors (the “Board”) of ZRCN Inc. (the “Company”) dismissed Kreston GTA LLP (“Kreston”), the Company’s independent registered public accounting firm, effective on September 12, 2023.”
SOUNDHOUND AI, INC. engaged PricewaterhouseCoopers LLP as its auditor.
“On September 13, 2023, the Audit Committee of the Board of Directors of SoundHound AI, Inc. (the “Company”) appointed PricewaterhouseCoopers LLP (“PwC”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, effective immediately.”
CXJ GROUP CO., Ltd engaged Zhen Hui Certified Public Accountant as its auditor.
“On August 14, 2023, the Board approved the appointment of Zhen Hui Certified Public Accountant ("Zhen Hui") as the Company’s new independent registered public accounting firm”
CXJ GROUP CO., Ltd dismissed TAAD LLP as its auditor.
“On August 14, 2023, CXJ Group Co., Limited (the "Company") notified TAAD LLP ("TAAD") that it was being dismissed as the Company’s independent registered public accounting firm with immediate effective.”
abrdn Life Sciences Investors engaged KPMG LLP as its auditor.
“On September 7, 2023, upon the recommendation of the Audit Committee of the Board, the Board approved the engagement of KPMG LLP ("KPMG") as the independent registered public accounting firm for the Fund for the fiscal year ending September 30, 2023”
Deloitte & Touche LLP resigned as auditor of abrdn Life Sciences Investors.
“On September 6, 2023, Deloitte & Touche LLP ("D&T"), the independent registered public accounting firm for the Tekla Life Sciences Investors (the "Fund"), resigned due to an anticipated independence issue”
abrdn Healthcare Investors engaged KPMG LLP as its auditor.
“On September 7, 2023, upon the recommendation of the Audit Committee of the Board, the Board approved the engagement of KPMG LLP (“KPMG”) as the independent registered public accounting firm for the Fund for the fiscal year ending September 30, 2023.”
Deloitte & Touche LLP resigned as auditor of abrdn Healthcare Investors.
“On September 6, 2023, Deloitte & Touche LLP (“D&T”), the independent registered public accounting firm for the Tekla Healthcare Investors (the “Fund”), resigned due to an anticipated independence issue arising as a result of a pending transaction between Tekla Capital Management LLC and abrdn Inc.”
Gold Flora Corp. engaged Macias Gini & O’Connell LLP as its auditor.
“On September 10, 2023, (the "Engagement Date"), the Board of Directors of the Company, based on the recommendation of the Audit Committee, engaged Macias Gini & O’Connell LLP ("MGO") as the Company's independent registered public accounting firm for the Company's fiscal year ending December 31, 2023.”
Gold Flora Corp. dismissed Marcum LLP as its auditor.
“On September 6, 2023, Gold Flora Corporation (the "Company") dismissed Marcum LLP ("Marcum") as the Company's independent auditors for the fiscal year ending December 31, 2023.”
Bannix Acquisition Corp. reported that prior financial statements should not be relied upon.
“management, after consultation with the Board and a discussion with Marcum, concluded that the Company’s financial statements for the period ended December 31, 2021, financial statements as of September 30, 2021 and for the three months then ended and for the period from January 21, 2021 (inception) to September 30, 2021 and financial statements as of March 31, 2022 and for the three months then ended (the “Original Financial Statements”) should no longer be relied upon and are to be restated”
Bannix Acquisition Corp. dismissed Marcum LLP as its auditor.
“the Company dismissed Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm on September 8, 2023.”
Bannix Acquisition Corp. engaged RBSM LLP as its auditor.
“the Board of Directors (the “Board”) of Bannix Acquisition Corp. (the “Company”) approved the engagement of RBSM LLP (“RBSM”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2023 effective September 7, 2023.”
Wag! Group Co. engaged PricewaterhouseCoopers LLP as its auditor.
“on September 7, 2023, following the completion of the competitive selection process described above, the Audit Committee appointed PwC as the Company’s independent registered public accounting firm for the year ending December 31, 2023, effective immediately”
Wag! Group Co. dismissed BDO USA, P.C. as its auditor.
“following the review of proposals from the independent registered public accounting firms that participated in the process, the Audit Committee on September 7, 2023 approved the dismissal of, and dismissed, BDO as the Company’s independent registered public accounting firm, effective as of that date”
Dianthus Therapeutics, Inc. /DE/ engaged Deloitte & Touche LLP as its auditor.
“On September 11, 2023, following the completion of the Merger, the Audit Committee approved the appointment of Deloitte as the independent registered public accounting firm of the Company.”
Dianthus Therapeutics, Inc. /DE/ dismissed KPMG LLP as its auditor.
“On September 11, 2023, following the completion of the Merger, KPMG was dismissed as the independent registered public accounting firm of the Company.”
abrdn World Healthcare Fund engaged KPMG LLP as its auditor.
“On September 7, 2023, upon the recommendation of the Audit Committee of the Board, the Board approved the engagement of KPMG LLP (“KPMG”) as the independent registered public accounting firm for the Fund for the fiscal year ending September 30, 2023.”
Deloitte & Touche LLP resigned as auditor of abrdn World Healthcare Fund.
“(a) Resignation of independent registered public accounting firm On September 6, 2023, Deloitte & Touche LLP (“D&T”), the independent registered public accounting firm for the Tekla World Healthcare Fund (the “Fund”), resigned due to an anticipated independence issue arising as a result of a pending transaction between Tekla Capital Management LLC and abrdn Inc.”
abrdn Healthcare Opportunities Fund engaged KPMG LLP as its auditor.
“On September 7, 2023, upon the recommendation of the Audit Committee of the Board, the Board approved the engagement of KPMG LLP (“KPMG”) as the independent registered public accounting firm for the Fund for the fiscal year ending September 30, 2023.”
Deloitte & Touche LLP resigned as auditor of abrdn Healthcare Opportunities Fund.
“On September 6, 2023, Deloitte & Touche LLP (“D&T”), the independent registered public accounting firm for the Tekla Healthcare Opportunities (the “Fund”), resigned due to an anticipated independence issue arising as a result of a pending transaction between Tekla Capital Management LLC and abrdn Inc.”
Weaver and Tidwell, L.L.P. resigned as auditor of ENERTECK CORP.
“On September 7, 2023, Weaver and Tidwell, L.L.P. (“Weaver”) notified the Board of Directors of EnerTeck Corporation (the “Company”) of its resignation as the Company’s registered public accounting firm as of that date.”
PIXELWORKS, INC engaged Grant Thornton LLP as its auditor.
“On September 11, 2023, the Audit Committee of the Board of Directors of Pixelworks, Inc. (the “Company”) 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, 2023, effective immediately.”
iCoreConnect Inc. dismissed Plante & Moran, PLLC as its auditor.
“Accordingly, Plante & Moran, PLLC (“Plante & Moran”), the independent registered public accounting firm of the Company prior to the business combination, was dismissed on September 6, 2023 as the Company’s independent registered public accounting firm.”
iCoreConnect Inc. engaged Marcum LLP as its auditor.
“On September 6, 2023, the Audit Committee of the Board of Directors of iCoreConnect, Inc. (the “Company”) approved the appointment of Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the year ended December 31, 2023.”
RENEWABLE INNOVATIONS, INC. engaged Sadler, Gibb & Associates, LLC as its auditor.
“On August 15, 2023, we engaged Sadler, Gibb & Associates, LLC, as our independent certified public accountants.”
Grassi & Co., CPAs, P.C. resigned as auditor of Millennium Sustainable Ventures Corp..
“On September 7, 2023, Millennium Sustainable Ventures Corp. (the "Company") received the resignation of Grassi & Co., CPAs, P.C. ("Grassi") as the Company's independent registered public accounting firm.”
HURCO COMPANIES INC dismissed RSM US LLP as its auditor.
“the Audit Committee approved a change of the Company’s independent registered public accounting firms for its 2024 fiscal year and, on September 5, 2023, notified RSM US LLP (“RSM”), the Company’s current independent registered public accounting firm, of its dismissal as the Company’s independent registered public accounting firm”
Cottonwood Communities, Inc. reported that prior financial statements should not be relied upon.
“should no longer be relied upon due to an inaccurate presentation of the change in cash flows ascribed to financing and operating activities”
CAMBELL INTERNATIONAL HOLDING CORP. engaged WWC, PC as its auditor.
“Effective as of January 30, 2023, the Board engaged WWC as the Company's independent registered public accounting firm.”
BF Borgers CPA, PC resigned as auditor of CAMBELL INTERNATIONAL HOLDING CORP..
“Effective as of January 30, 2023 , BF Borgers tendered its resignation as the Company's independent registered public accounting firm.”
Neptune Wellness Solutions Inc. reported that prior financial statements should not be relied upon.
“The effect of the restatement is to increase cost of sales by $1,468,648 with an offsetting decrease in selling, general and administrative expense for the three month period ended June 30, 2023, and a decrease in cost of sales by $1,585,120 with an offsetting increase in selling, general and administrative expense for the three month period ended June 30, 2022.”
U-Haul Holding Co /NV/ engaged Deloitte and Touche, LLP as its auditor.
“the Committee approved the appointment of Deloitte and Touche, LLP (“Deloitte”) as the Company’s independent registered public accounting firm commencing with the fiscal year ending March 31, 2024”
U-Haul Holding Co /NV/ dismissed BDO USA, P.C. as its auditor.
“the Committee approved the dismissal of BDO as the Company’s independent registered public accounting firm”
GlobalTech Corp reported that prior financial statements should not be relied upon.
“l Report on Form 10-K for the years ended December 31, 2022 and 2021 and the Company's Quarterly Reports on Form 10-Q for the periods ended March 31, 2023 and June 30, 2023 (the "Previously Issued Financial Statements") should be restated because they contain errors as addressed in Financial Accounting Standards Board Accounting Standards Codification Topic 250, Accounting Changes and Error Corrections . Accordingly, the Previously Issued Financial Statements issued by the Company should not be relied upon. The Company intends to restate the Previously Issued Financial Statements to correct these errors by amending its Annual Report for the years ended December 31, 2022 and 2021 and its Quarterly Reports for the three months ended March 31, 2023 and six months ended June 30, 2023. The Company is restating its financial statements for the years ended December 31, 2022 and 2021 and quarter”
GlobalTech Corp reported that prior financial statements should not be relied upon.
“ny's Annual Report on Form 10-K for the year ended December 31, 2022 and the Company's Quarterly Reports on Form 10-Q for the periods ended March 31, 2023 and June 30, 2023 (the "Previously Issued Financial Statements") should be restated because they contain errors as addressed in Financial Accounting Standards Board Accounting Standards Codification Topic 250, Accounting Changes and Error Corrections . Accordingly, the Previously Issued Financial Statements issued by the Company should not be relied upon. The Company intends to restate the Previously Issued Financial Statements to correct these errors by amending its Annual Report for the year ended December 31, 2022 and its Quarterly Reports for the three months ended March 31, 2023 and six months ended June 30, 2023. The Company is restating its financial statements for the year ended December 31, 2022 and quarters ended March 31, 20”
VIP Play, Inc. engaged Sadler, Gibb & Associates, LLC as its auditor.
“o an engagement letter dated August 15, 2023, KeyStar Corp., a Nevada corporation (the “ Company ,” “ we ” or “ our ”) engaged Sadler, Gibb & Associates, LLC (“ Sadler ”) to audit our financial statements”
Sadler, Gibb & Associates, LLC resigned as auditor of VIP Play, Inc..
“on August 31, 2023, we received a letter of resignation from Sadler stating that it is resigning, effective immediately, as our independent registered public accounting firm”
BILL Holdings, Inc. engaged PricewaterhouseCoopers LLP as its auditor.
“On September 5, 2023, the Audit Committee approved the engagement of PwC as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2024.”
BILL Holdings, Inc. dismissed Ernst & Young LLP as its auditor.
“On September 5, 2023, the Audit Committee (the “Audit Committee”) of the Board of Directors of BILL Holdings, Inc. (the “Company”) dismissed Ernst & Young LLP (“EY”) as the Company's independent registered public accounting firm.”
NOCERA, INC. reported that prior financial statements should not be relied upon.
“o longer be relied upon. Management reached such conclusions following its evaluation of the Staff’s comments and consultations with its independent auditor, Centurion ZD CPA & Co., for the following reasons. Based upon management’s evaluation of the Staff’s comments and guidance for disclosure with regard to the Accounting Issues , the Company has concluded that, in view of the disposition of XFC in November 2022, the operations of XFC should be classified as a discontinued operation and such reclassification will require a restatement of the Company’s audited consolidated financial statements for the year ended December 31, 2022.”
Auto Parts 4Less Group, Inc. engaged Victor Mokuolu, CPA PLLC as its auditor.
“On August 30, 2023, the Board of Directors of the Company engaged Victor Mokuolu, CPA PLLC (“ Victor Mokuolu ”) to serve as the Company’s independent registered public accounting firm for the year ending January 31, 2024.”
Auto Parts 4Less Group, Inc. dismissed L J Soldinger Associates, LLC as its auditor.
“On August 31, 2023 (the “ Effective Date ”), Auto Parts 4Less Group, Inc., a Nevada corporation (the “ Company ”), dismissed L J Soldinger Associates, LLC (“ Soldinger ”) as the Company’s independent registered public accounting firm.”
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.