Dakota Gold Corp. (DC): auditor change — Dakota Gold dismisses Ham, Langston & Brezina, appoints Ernst & Young as new auditor

Dakota Gold Corp.

Dismissed Ham, Langston & Brezina effective Aug 14, 2023; no disagreements or adverse opinions in prior audits.
Appointed Ernst & Young LLP as independent registered public accounting firm for FY ending Dec 31, 2023.
No consultations with EY prior to engagement on accounting principles or disagreements.
Auditor change approved by Audit Committee; former auditor's letter attached 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 0.9

Dakota Gold Corp. engaged Ernst & Young LLP as its auditor.

Action: engagement
Auditor: Ernst & Young LLP

Exact text from the filing

(b) Appointment of Ernst & Young LLP On August 14, 2023, the Audit Committee of the Board of Directors of the Company engaged Ernst & Young LLP ("EY") as the Company's independent registered public accounting firm for the fiscal year ended December 31, 2023.

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

Dakota Gold Corp. dismissed Ham, Langston & Brezina, L.L.P. as its auditor.

Action: dismissal
Auditor: Ham, Langston & Brezina, L.L.P.
Successor: Ernst & Young LLP

Exact text from the filing

(a) Dismissal of Ham, Langston & Brezina, L.L.P. On August 14, 2023, the Audit Committee (the "Audit Committee") of the Board of Directors of Dakota Gold Corp.

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

Dakota Gold Corp. filing history →

Source: SEC EDGAR

accession 0001062993-23-016610

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