ALICO, INC. (ALCO): auditor change — Alico dismisses RSM as auditor, hires Grant Thornton for FY 2024; material weakness remediated

ALICO, INC.

Audit Committee approved dismissal of RSM and engagement of Grant Thornton on Dec 8, 2023.
RSM's reports on FY 2022 and 2023 financials were unqualified; no disagreements occurred.
A material weakness in internal controls over income tax provision and misstatement evaluation was reported in 2022 but remediated by Sept 30, 2023.
Grant Thornton's engagement is for FY ending Sept 30, 2024, subject to client acceptance procedures.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

ALICO, INC. dismissed RSM US LLP as its auditor.

Action: dismissal
Auditor: RSM US LLP
Successor: Grant Thornton LLP

Exact text from the filing

the Committee approved the dismissal of RSM US LLP (“RSM”) as the Company’s independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

ALICO, INC. engaged Grant Thornton LLP as its auditor.

Action: engagement
Auditor: Grant Thornton LLP

Exact text from the filing

the Audit Committee (the “Committee”) of the Board of Directors of Alico, Inc. (the “Company”) approved the engagement of Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm for the fiscal year ending September 30, 2024, subject to the completion of Grant Thornton’s client acceptance procedures.

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Source: SEC EDGAR

accession 0000003545-23-000037

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