GTJ REIT, INC.: auditor change — GTJ REIT dismisses BDO as auditor, appoints Baker Tilly

GTJ REIT, INC.

Audit Committee approved dismissal of BDO USA, LLP and appointment of Baker Tilly US, LLP on March 27, 2023.
No disagreements or reportable events between GTJ REIT and BDO during fiscal years 2021 and 2022.
BDO's audit reports for 2021 and 2022 contained no adverse opinions or qualifications.
Company did not consult Baker Tilly on any accounting or auditing matters prior to engagement.

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 0.99

GTJ REIT, INC. dismissed BDO USA, LLP as its auditor.

Action: dismissal
Auditor: BDO USA, LLP

Exact text from the filing

On March 27, 2023, the Audit Committee of the Board of Directors (the "Audit Committee") of GTJ REIT, Inc. (the "Company") approved the dismissal of BDO USA, LLP ("BDO") as the Company's independent registered public accounting firm

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.99

GTJ REIT, INC. engaged Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

and also approved the appointment of Baker Tilly US, LLP ("Baker Tilly") as the Company's new independent registered public accounting firm. Baker Tilly was formally engaged March 27, 2023.

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Source: SEC EDGAR

accession 0000950170-23-010988

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