Auditor resignations, dismissals, and non-reliance under 8-K Items 4.01/4.02.
Q/C TECHNOLOGIES, INC. dismissed Stephano Slack LLC as its auditor.
“On March 9, 2026, the Audit Committee of the Board of Directors (the “Committee”) of Q/C Technologies, Inc. (the “Company”) approved the dismissal of Stephano Slack LLC (“Stephano Slack”) as the Company’s independent registered public accounting firm, effective as of the same date.”
SANUWAVE Health, Inc. reported that prior financial statements should not be relied upon.
“the audit committee of the board of directors of the Company, after discussion with the Company’s management and with Baker Tilly US, LLP (“Baker Tilly”), the Company’s independent registered public accounting firm, and Marcum LLP (“Marcum”), the Company’s former independent registered public accounting firm, concluded that the following should no longer be relied upon”
Upland Software, Inc. engaged KPMG LLP as its auditor.
“On March 9, 2026, upon the completion of a comprehensive selection process, the Audit Committee of the Board of Directors of Upland Software, Inc. (the “Company”) approved (1) the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately, and (2) the appointment of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026, and related interim periods, subject to the completion of KPMG’s customary client acceptance procedures and the execution of an engagement letter. The Company informed EY of their dismissal on March 10, 2026.”
Upland Software, Inc. dismissed Ernst & Young LLP as its auditor.
“(the “Company”) approved (1) the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately, and (2) the appointment of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026, and related interim periods, subject to the completion of KPMG’s customary client acceptance procedures and the execution of an engagement letter.”
Amplify Energy Corp. engaged Grant Thornton LLP as its auditor.
“the Audit Committee approved the appointment of Grant Thornton as the Company’s independent registered public accounting firm for Fiscal 2026, effective upon the dismissal of Deloitte and the completion of Grant Thornton’s client acceptance procedures”
Amplify Energy Corp. dismissed Deloitte & Touche LLP as its auditor.
“he dismissal of Deloitte & Touche LLP (“Deloitte”), effective upon completion of their audit of the Company’s”
Black Rock Coffee Bar, Inc. engaged Deloitte & Touche LLP as its auditor.
“On March 12, 2026, the Audit Committee approved the engagement of Deloitte as the Company’s independent registered public accounting firm for the year ending December 31, 2026, effective immediately”
Black Rock Coffee Bar, Inc. dismissed KPMG LLP as its auditor.
“(the “Company”) approved the dismissal of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm, effective immediately, and the Company subsequently notified KPMG of the dismissal.”
ALEXANDER TECH CORP engaged PG Accountants LLC as its auditor.
“On February 27, 2026 the Board of Directors approved the appointment of PG Accountants LLC ("PG") as the Company's new independent registered public accounting firm, effective immediately, to perform independent audit services for the fiscal year ending April 30, 2026.”
ALEXANDER TECH CORP dismissed FRUCI & ASSOCIATES, PS as its auditor.
“On February 27, 2026, FRUCI & ASSOCIATES, PS was dismissed as the Company's independent registered public accounting firm.”
Crypto Co engaged Beckles & Co. as its auditor.
“On March 11, 2026, the Board of Directors of the Company approved the appointment of Beckles & Co. (“ Beckles ”) as the Company’s new independent registered public accounting firm, effective March 12, 2026, for the fiscal year ending December 31, 2025.”
Crypto Co dismissed Bush & Associates CPA LLC as its auditor.
“On March 11, 2026, the Board of Directors of the Company approved the dismissal of Bush & Associates CPA LLC (“ Bush ”) as the Company’s independent registered public accounting firm, effective March 12, 2026.”
Angel Oak Mortgage REIT, Inc. engaged Deloitte & Touche LLP as its auditor.
“On March 9, 2026, the Audit Committee approved the engagement of Deloitte & Touche LLP”
Angel Oak Mortgage REIT, Inc. dismissed KPMG LLP as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On March 9, 2026, the Audit Committee of the Board of Directors (the “Audit Committee”) of Angel Oak Mortgage REIT, Inc. (the “Company”) approved the dismissal of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm.”
Fly-E Group, Inc. engaged Fortune CPA, Inc. as its auditor.
“nd (ii) appointed Fortune CPA, Inc. ( “Fortune ”) as the Company’s independent registered public accounting firm to conduct an quarter review of the Company’s financial statements at December 31,”
DIODES INC /DEL/ engaged PricewaterhouseCoopers LLP as its auditor.
“The Audit Committee approved the engagement of PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2026.”
DIODES INC /DEL/ dismissed Baker Tilly US, LLP as its auditor.
“On March 5, 2026, the Audit Committee of the Board of Directors of Diodes Incorporated (the “Company”) dismissed Baker Tilly US, LLP (“Baker Tilly”) as the Company’s independent registered public accounting firm, effective immediately.”
STRATEGIC ACQUISITIONS INC /NV/ engaged Integritat Audit, Accounting & Advisory, LLC as its auditor.
“On February 28, 2026 (the “Engagement Date”), the Registrant’s Board of Directors approved the appointment of and engaged Integritat Audit, Accounting & Advisory, LLC, 1825 NW Corporate Blvd., Suite 110, Boca Raton, Florida, as the Registrant’s independent registered public accounting firm.”
UNIVERSAL LOGISTICS HOLDINGS, INC. reported that prior financial statements should not be relied upon.
“Company’s previously issued condensed consolidated financial statements as of and for the quarter ended September 27, 2025 included in the Company’s Quarterly Report on Form 10-Q for the quarter ended September 27, 2025 should no longer be relied upon. The determination relates to an error identified in connection with the Company’s evaluation of certain triggering events related to its intermodal reporting unit during the fourth quarter of 2025. Specifically, management determined that the carrying value of the intermodal reporting unit used in the Company’s goodwill impairment analysis during the quarter ended September 27, 2025 included approximately $46.7 million of deferred tax liabilities attributable to intercompany allocations that were not appropriate for inclusion in the reporting unit’s carrying value for purposes of the impairment analysis. The error did not arise from change”
RREEF Property Trust, Inc. engaged Forvis Mazars, LLP as its auditor.
“On March 6, 2026, the audit committee of the board of directors (the “Audit Committee”) of RREEF Property Trust, Inc. (the “Company”) engaged Forvis Mazars, LLP (“Forvis”) as the Company’s independent registered public accounting firm for the year ended December 31, 2026.”
LSB INDUSTRIES, INC. dismissed Ernst & Young LLP as its auditor.
“On the same date, the Committee approved the dismissal of EY as the Company’s independent registered public accounting firm, effective immediately”
LSB INDUSTRIES, INC. engaged PricewaterhouseCoopers LLP as its auditor.
“(the “Company”) conducted a competitive selection process to determine the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026. The Committee invited several public accounting firms to participate in this process, including Ernst & Young LLP (“EY”), the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2025. As a result of this process, following the review and evaluation of proposals from participating firms, on March 4, 2026, the Committee approved the engagement of PricewaterhouseCoopers LLP (“PwC”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026, subject to completion of PwC’s standard client acceptance procedures and execution of an engagement letter.”
VALMONT INDUSTRIES INC dismissed Deloitte & Touche LLP as its auditor.
“(b) Dismissal of Independent Registered Public Accounting Firm On March 3, 2026, the Audit Committee dismissed Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm.”
VALMONT INDUSTRIES INC engaged KPMG LLP as its auditor.
“̈ Item 4.01 Changes in Registrant’s Certifying Accountant (a) Appointment of New Independent Registered Public Accounting Firm On March 3, 2026, following the conclusion of a process managed by the Audit Committee of the Board of Directors of Valmont Industries, Inc. (“the Company”), the Audit Committee approved the appointment of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm beginning with the year ending December 26, 2026 and related interim periods, subject to the completion of KPMG’s customary client acceptance procedures and the execution of an engagement letter. During the Company’s fiscal years ended December 27,”
Joby Aviation, Inc. engaged PricewaterhouseCoopers LLP as its auditor.
“Engagement of New Independent Registered Public Accounting Firm On March 2, 2026, the Audit Committee appointed PricewaterhouseCoopers LLP (“ PwC ”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending December 31, 2026, subject to the completion of PwC’s standard client acceptance procedures and execution of an engagement letter.”
Joby Aviation, Inc. dismissed Deloitte & Touche LLP as its auditor.
“(the “ Company ”) approved the dismissal of Deloitte & Touche LLP (“ Deloitte ”) as the Company’s independent registered public accounting firm, effective immediately.”
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. engaged M&K CPAs as its auditor.
“On February 20, 2026, the Registrant engaged the firm of M&K CPAs (M&K") to serve as its independent registered public accounting firm to audit its consolidated financial statements as of May 31, 2026.”
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. dismissed Sadler Gibb & Associates as its auditor.
“On February 19, 2026, PreAxia Health Care Payment Systems Inc. notified Sadler Gibb & Associates (SadlerGibb) of its dismissal, effective as of the same day, as the Registrant's independent registered public accounting firm.”
Fastly, Inc. engaged KPMG LLP as its auditor.
“(the “Company”) approved the appointment of KPMG LLP (“KPMG”), as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026. As of the date of this report, KPMG is in the process of its standard client evaluation procedures and has not accepted the engagement. During the Company’s two most recent fiscal years (fiscal years ended December 31, 2025 and 2024), respectively, neither the Company nor anyone on its behalf consulted KPMG regarding any of the matters set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K.”
Fastly, Inc. dismissed Deloitte & Touche LLP as its auditor.
“the Company, with the approval of the Audit Committee, dismissed Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm”
AH Realty Trust, Inc. dismissed EY as its auditor.
“on February 27, 2026, the Company dismissed EY as the independent registered public accounting firm for the Company.”
AH Realty Trust, Inc. engaged KPMG LLP as its auditor.
“Date”), and the Company is filing this Amendment to provide the specific date of KPMG’s engagement and updates to the disclosures required by Item 304(a) of Regulation S-K through the Effective Date. Item 4.01. Changes in Registrant’s Certifying Accountant. On February 27, 2026, the Company appointed KPMG LLP (“KPMG”) as the independent registered public accounting firm for the Company for the fiscal year ending December 31, 2026.”
urban-gro, Inc. engaged Suri and Co., Chartered Accountants as its auditor.
“On March 3, 2026, Suri and Co., Chartered Accountants (“Suri”), Certified Public Accountants of Chennai, India, were appointed by the Company to audit the Company’s financial statements for the year ended December 31, 2025.”
urban-gro, Inc. dismissed Sadler, Gibb & Associates, LLC as its auditor.
“On February 27, 2026, urban-gro, Inc. (the “Company”) dismissed Sadler, Gibb & Associates, LLC (“Sadler”) as the Company’s independent registered public accounting firm.”
Invest Acquisition Corp engaged CBIZ CPAs P.C. as its auditor.
“On January 14, 2026, the Company dismissed Marcum as the Company’s independent registered public accounting firm, and engaged CBIZ CPAs to serve as the independent registered public accounting firm of the Company for the year ended December 31, 2024, effective immediately.”
Invest Acquisition Corp dismissed Marcum LLP as its auditor.
“On January 14, 2026, the Company dismissed Marcum as the Company’s independent registered public accounting firm, and engaged CBIZ CPAs to serve as the independent registered public accounting firm of the Company for the year ended December 31, 2024, effective immediately.”
DEEP FISSION, INC. dismissed dbbmckennon as its auditor.
“Accordingly, dbbmckennon (“dbbmckennon”), the Company’s independent registered public accounting firm since September 5, 2025, was informed that it would be replaced as the Company’s independent registered public accounting firm effective February 27, 2026.”
DEEP FISSION, INC. engaged Grant Thornton LLP as its auditor.
“On February 27, 2026, the Audit Committee of the Board of Directors (the “Audit Committee”) of Deep Fission, Inc. (the “Company”) approved the engagement of Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the fiscal years ended December 31, 2024 and 2025.”
Allied Energy, Inc. engaged J&S Associate PLT as its auditor.
“On March 3, 2026, the Company, upon the Board’s approval, engaged J&S Associate PLT (the “New Auditor”) as its new independent registered public accounting firm for the fiscal year ending December 31, 2025.”
Allied Energy, Inc. dismissed Victor Mokuolu, CPA PLLC as its auditor.
“On March 3, 2026, Allied Energy, Inc. (the “Company”) dismissed Victor Mokuolu, CPA PLLC (“VM CPA”) as the Company’s independent registered public accounting firm.”
WhiteHorse Finance, Inc. engaged Deloitte & Touche LLP as its auditor.
“(b) Appointment of new independent registered public accounting firm On February 26, 2026, upon the recommendation of the Audit Committee, the Board approved the appointment of Deloitte & Touche LLP (“Deloitte”) 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, 2026.”
WhiteHorse Finance, Inc. dismissed Crowe LLP as its auditor.
“Changes in Registrant’s Certifying Accountant (a) Dismissal of independent registered public accounting firm On February 26, 2026, the Board of Directors (the “Board”) of WhiteHorse Finance, Inc. (the “Company”), at the recommendation of the audit committee of the Company (the “Audit Committee”), dismissed Crowe LLP (“Crowe”) as the Company’s independent registered public accounting firm effective upon the issuance of the Company’s financial statements as of and for the fiscal year ended December 31, 2025.”
ABVC BIOPHARMA, INC. reported that prior financial statements should not be relied upon.
“atters disclosed in this Item 4.02 with its independent registered public accounting firm, Simon & Edward, LLP. Due to the above, the Company determined that it has a material weakness in its internal controls over financial reporting and shall include such determination in its Annual Report on Form”
Crinetics Pharmaceuticals, Inc. engaged PricewaterhouseCoopers LLP as its auditor.
“(b) Appointment of New Independent Registered Public Accounting Firm On February 27, 2026, the Audit Committee approved the appointment of PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm for the fiscal year ended December 31, 2026.”
Crinetics Pharmaceuticals, Inc. dismissed BDO USA, P.C. as its auditor.
“(a) Dismissal of Independent Registered Public Accounting Firm On February 27, 2026, the Audit Committee (the "Audit Committee") of the Board of Directors of Crinetics Pharmaceuticals, Inc. (the "Company") approved the dismissal of BDO USA, P.C. ("BDO") as the Company’s independent registered public accounting firm.”
GigaCloud Technology Inc engaged Grant Thornton LLP as its auditor.
“On March 2, 2026, the Audit Committee of the Board of Directors (the “ Audit Committee ”) of GigaCloud Technology Inc (the “ Company ”) approved the selection of Grant Thornton LLP (“ Grant Thornton ”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026, subject to the completion of Grant Thornton’s client acceptance and independence procedures and execution of an engagement letter. In connection with the Audit Committee’s responsibility for the appointment, retention and oversight of the work of the independent auditor, the Audit Committee has conducted a comprehensive review of the Company’s external audit requirements.”
GigaCloud Technology Inc dismissed KPMG Huazhen LLP as its auditor.
“the Audit Committee approved the dismissal of KPMG Huazhen LLP (“ KPMG ”) as the Company’s independent registered public accounting firm effective immediately”
IMA Tech engaged Boladale Lawal & Co. as its auditor.
“On March 2, 2026, the Company appointed Boladale Lawal & Co. ( “Lawal & Co.” ) as the Company’s new independent registered public accounting firm, effective immediately.”
Mac Accounting Group & CPAs, LLP resigned as auditor of IMA Tech.
“ith any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐ Item 4.01. Changes in Registrant’s Certifying Accountant. (a) Former Independent Registered Public Accounting Firm. On March 2, 2026, Mac Accounting Group & CPAs, LLP ( “Mac Accounting Group” ) , resigned as the independent registered public accounting firm of IMA Tech,”
CENTURY ALUMINUM CO reported that prior financial statements should not be relied upon.
“the Audit Committee, after discussions with senior management and the Company’s independent registered public accountants, concluded that the Company’s previously issued consolidated financial statements as of and for the fiscal years ended December 31, 2023 and December 31, 2024, and as of and for the interim periods ended March 31, 2024, June 30, 2024, September 30, 2024, March 31, 2025, June 30, 2025 and September 30, 2025 (the “Affected Financial Statements”) should no longer be relied upon as a result of the change in accounting for the Jamalco Production Assets described above and that the Affected Financial Statements should be restated.”
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.