UTG INC (UTGN): auditor change — UTG, Inc. appoints Kerber, Eck & Braeckel as new auditor after Armanino LLP resigns

UTG INC

Armanino LLP resigned as independent auditor for year-end 2023, citing a change in direction at the audit firm.
No disagreements or reportable events during 2021, 2022, and interim 2023 periods.
Audit committee approved Kerber, Eck & Braeckel LLP as new auditor on September 19, 2023.
No prior consultation with Kerber, Eck & Braeckel on accounting principles or disagreements.

item 4.01

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

UTG INC engaged Kerber, Eck & Braeckel LLP as its auditor.

Action: engagement
Auditor: Kerber, Eck & Braeckel LLP

Exact text from the filing

On September 19, 2023, the Company’s audit committee approved the appointment of Kerber, Eck & Braeckel LLP 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

Armanino LLP resigned as auditor of UTG INC.

Action: resignation
Auditor: Armanino LLP
Successor: Kerber, Eck & Braeckel LLP

Exact text from the filing

Armanino LLP, the Company’s external audit firm, notified the Company that they would be resigning as the Company’s independent registered public accounting firm for the upcoming year end 2023.

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8 auditor changes filed in the last 30 days. Browse all auditor changes →

UTG INC filing history →

Source: SEC EDGAR

accession 0000832480-23-000023

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