Galaxy Gaming, Inc. (GLXZ): auditor change — Galaxy Gaming's auditor Moss Adams merges into Baker Tilly; Baker Tilly appointed

Galaxy Gaming, Inc.

Moss Adams merged with Baker Tilly effective June 3, 2025; combined practice operates as Baker Tilly.
Moss Adams resigned as auditor; Audit Committee approved Baker Tilly as successor.
No disagreements or reportable events occurred during fiscal 2023, 2024, or interim period.
Prior audit reports contained no adverse opinion or qualification.

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

Galaxy Gaming, Inc. engaged Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm

View on SEC.gov

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

Moss Adams LLP resigned as auditor of Galaxy Gaming, Inc..

Action: resignation
Auditor: Moss Adams LLP
Successor: Baker Tilly US, LLP

Exact text from the filing

 Item 4.01 Changes in Registrant’s Certifying Accountant On June 3, 2025, Galaxy Gaming, Inc., (the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP ("Baker Tilly") effective on June 3, 2025.

View on SEC.gov

Browse all auditor changes →

Galaxy Gaming, Inc. filing history →

Source: SEC EDGAR

accession 0000950170-25-082819

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.