CSP INC /MA/ (CSPI): auditor change — CSP Inc. dismisses RSM as auditor, appoints CBIZ CPAs P.C. for FY2025

CSP INC /MA/

Auditor change effective February 12, 2025; no disagreements with RSM on accounting principles or audit scope.
Two previously disclosed material weaknesses in internal controls (expense reimbursement and income tax reporting) noted.
New auditor CBIZ selected subject to client acceptance for fiscal year ending September 30, 2025.
RSM's reports for FY2023 and FY2024 were unqualified; no adverse opinions.

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

CSP INC /MA/ dismissed RSM LLP as its auditor.

Action: dismissal
Auditor: RSM LLP

Exact text from the filing

On February 12, 2025, CSP Inc. (the “ Company ”) informed RSM LLP (“ RSM ”) of its decision to dismiss RSM, effective February 12, 2025, 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

CSP INC /MA/ engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

On February 12, 2025, the Audit Committee has selected CBIZ CPAs P.C. (“ CBIZ ”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending September 30, 2025, subject to completion of CBIZ client acceptance.

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Source: SEC EDGAR

accession 0000356037-25-000018

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