AI Financial Corp (AIFC): auditor change — JanOne auditor WSRP resigns citing material weaknesses; Frazier & Deeter named successor

AI Financial Corp

WSRP resigned as independent auditor on Feb 7, 2023; no adverse opinion or disagreements in prior periods.
Material weaknesses identified: insufficient IT controls, inadequate accounting process controls, poor contract recordkeeping.
Audit Committee approved engagement of Frazier & Deeter as new auditor, effective Feb 7, 2023.
No prior consultations with Frazier & Deeter regarding accounting principles or disagreements.

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

AI Financial Corp engaged Frazier & Deeter, LLC as its auditor.

Action: engagement
Auditor: Frazier & Deeter, LLC

Exact text from the filing

On February 7, 2023, the Audit Committee of the Board of Directors of the Company approved the engagement of, and the Company engaged, Frazier & Deeter, LLC, as the Company’s new independent registered public accounting firm, effective immediately.

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

WSRP, LLC resigned as auditor of AI Financial Corp.

Action: resignation
Auditor: WSRP, LLC
Successor: Frazier & Deeter, LLC

Exact text from the filing

On February 7, 2023, WSRP, LLC (“WSRP”), informed JanOne Inc. (the “Company”) that it resigned as the Company’s independent registered public accounting firm.

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

AI Financial Corp filing history →

Source: SEC EDGAR

accession 0000950170-23-002623

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