AirJoule Technologies Corp. (AIRJ): auditor change — AirJoule Technologies dismisses BDO, appoints Deloitte as auditor; prior material weakness remediated

AirJoule Technologies Corp.

Audit Committee approved Deloitte as new auditor for FY 2025, effective May 20, 2025.
BDO dismissed on same date; no disagreements existed between company and BDO.
A material weakness in internal controls over complex accounting was disclosed and remediated as of Dec 31, 2024.
BDO's reports for 2023 and 2024 were unqualified; no adverse opinions or disclaimers.
Company has authorized BDO to respond fully to Deloitte's inquiries regarding the prior reportable event.

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

AirJoule Technologies Corp. dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.
Successor: Deloitte & Touche LLP

Exact text from the filing

☐ Item 4.01 Change in Registrant’s Certifying Accountant (a) Dismissal of Independent Registered Public Accounting Firm On May 20, 2025, the Audit Committee of the Board of Directors (the “ Audit Committee ”) of AirJoule Technologies Corporation (the “ Company ”) approved the appointment of Deloitte & Touche LLP (“ Deloitte ”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025 and notified BDO USA, P.C. (“ BDO ”) of its dismissal as the Company’s independent registered public accounting firm, effective as of May 20, 2025.

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

AirJoule Technologies Corp. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

(a) Dismissal of Independent Registered Public Accounting Firm On May 20, 2025, the Audit Committee of the Board of Directors (the “ Audit Committee ”) of AirJoule Technologies Corporation (the “ Company ”) approved the appointment of Deloitte & Touche LLP (“ Deloitte ”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025 and notified BDO USA, P.C. (“ BDO ”) of its dismissal as the Company’s independent registered public accounting firm, effective as of May 20, 2025. BDO’s reports on the Company’s consolidated financial statements for each of the fiscal years ended December 31, 2024 and December 31, 2023 did not contain any adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. During each of the fiscal years ended December 31, 2024 and December 31

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Source: SEC EDGAR

accession 0000950170-25-077796

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