Broad Street Realty, Inc. (BRST): auditor change — Broad Street Realty dismisses auditor BDO, engages Cherry Bekaert; going concern note in prior audits

Broad Street Realty, Inc.

Audit committee dismissed BDO USA, LLP effective May 1, 2023 and engaged Cherry Bekaert LLP as new independent auditor.
BDO's reports for FY2022 and FY2021 included explanatory paragraphs about substantial doubt on company's going concern.
No disagreements with BDO on accounting principles or audit scope, but material weaknesses had been disclosed in prior 10-K and 10-Q filings.
Company provided BDO with the 8-K; BDO's letter to SEC agreeing with disclosures is attached as Exhibit 16.1.
During FY2022, FY2021, and subsequent interim period, company did not consult Cherry Bekaert on any reportable events.

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

Broad Street Realty, Inc. dismissed BDO USA, LLP as its auditor.

Action: dismissal
Auditor: BDO USA, LLP

Exact text from the filing

On May 1, 2023 (the “Dismissal Date”), the Audit Committee (the “Audit Committee”) of the Board of Directors of Broad Street Realty, Inc. (the “Company”) dismissed BDO USA, LLP (“BDO”) as the independent registered public accounting firm for the Company, effective immediately.

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

Broad Street Realty, Inc. engaged Cherry Bekaert LLP as its auditor.

Action: engagement
Auditor: Cherry Bekaert LLP

Exact text from the filing

On May 1, 2023, the Company engaged Cherry Bekaert LLP (“Cherry Bekaert”) as its new independent registered public accounting firm upon the approval of the Audit Committee.

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Broad Street Realty, Inc. filing history →

Source: SEC EDGAR

accession 0000950170-23-017257

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