{"schema_version":"secwatch.filing_event.v1","accession":"0001013762-25-003351","form_type":"8-K","ticker":"JRSH","cik":"0001696558","company_name":"Jerash Holdings (US), Inc.","filed_at":"2025-03-27T23:59:59+00:00","discovered_at":"2026-05-14T18:03:04.482041+00:00","generated_at":"2026-05-24T03:57:39.739036+00:00","sec_items":["4.01","9.01"],"event_type":"other","sentiment":"neutral","materiality_score":0.25,"calibrated_materiality_score":0.25,"confidence":"high","headline":"Jerash Holdings auditor changes after Marcum's attest business acquired by CBIZ","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001013762-25-003351","json":"https://secwatch.observer/filing/0001013762-25-003351.json","markdown":"https://secwatch.observer/filing/0001013762-25-003351.md","text":"https://secwatch.observer/filing/0001013762-25-003351.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1696558/000101376225003351/0001013762-25-003351-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1696558/000101376225003351/ea0235682-8k_jerash.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-24T03:57:39.739036+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"1413ab8aedc718eabb44bb68237bd8d2c313673b","claim":"Jerash Holdings (US), Inc. engaged CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1696558/000101376225003351/0001013762-25-003351-index.htm","confidence":0.99,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"CBIZ CPAs P.C."}],"fact_type":"auditor_change"},{"claim_id":"fc35b59ba6022698dc3b2ca6b0900c379f830493","claim":"Marcum LLP resigned as auditor of Jerash Holdings (US), Inc..","evidence_excerpt":"On March 24, 2025, the Company was notified by Marcum that Marcum resigned as the Company’s independent registered public accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1696558/000101376225003351/0001013762-25-003351-index.htm","confidence":0.99,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Marcum LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}