secwatch.observer — SEC 8-K summary
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Issuer:     ALICO, INC. (ALCO)
CIK:        0000003545
Form:       8-K
Filed at:   2023-12-14T23:59:59+00:00
Accession:  0000003545-23-000037
Event type: other_material
Sentiment:  neutral
Materiality: 0.55
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Alico dismisses RSM as auditor, hires Grant Thornton for FY 2024; material weakness remediated
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/3545/000000354523000037/0000003545-23-000037-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/3545/000000354523000037/alco-20231208.htm
  HTML page:      https://secwatch.observer/filing/0000003545-23-000037

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer