Jerash Holdings (US), Inc. (JRSH): auditor change — Jerash Holdings auditor changes after Marcum's attest business acquired by CBIZ

Jerash Holdings (US), Inc.

Marcum LLP resigned as independent auditor on March 24, 2025; no disagreements on accounting principles.
CBIZ CPAs P.C. engaged on March 25, 2025, with Audit Committee approval.
CBIZ acquired Marcum's attest business on Nov 1, 2024; most partners/staff transferred.
Material weaknesses in internal controls previously disclosed; no new reportable events.
Marcum provided a letter to SEC agreeing with statements; filed as Exhibit 16.1.

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

Jerash Holdings (US), Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

On March 25, 2025, with the approval of the Audit Committee of the Company’s Board of Directors, CBIZ was engaged 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

Marcum LLP resigned as auditor of Jerash Holdings (US), Inc..

Action: resignation
Auditor: Marcum LLP

Exact text from the filing

On March 24, 2025, the Company was notified by Marcum that Marcum resigned as the Company’s independent registered public accounting firm.

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

Jerash Holdings (US), Inc. filing history →

Source: SEC EDGAR

accession 0001013762-25-003351

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