PISMO COAST VILLAGE INC: auditor change — Pismo Coast Village changes auditor; Marcum resigns, WithumSmith+Brown appointed

PISMO COAST VILLAGE INC

Marcum LLP resigned as auditor on Nov 15, 2024, citing independence conflict from CBIZ's acquisition of Marcum and CompuData's IT services to the company.
No disagreements existed between the company and Marcum on accounting principles or audit scope.
WithumSmith+Brown, PC approved as new independent auditor for fiscal year ending Sept 30, 2024 after competitive selection.
Marcum had been appointed in August 2024 and never issued a report on the company's financial statements.

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

PISMO COAST VILLAGE INC engaged WithumSmith+Brown, PC as its auditor.

Action: engagement
Auditor: WithumSmith+Brown, PC

Exact text from the filing

the Committee approved the appointment of WithumSmith+Brown, PC as the Company's new independent registered public accounting firm

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

Marcum LLP resigned as auditor of PISMO COAST VILLAGE INC.

Action: resignation
Auditor: Marcum LLP

Exact text from the filing

Marcum LLP resigned as the independent registered public accounting firm for the Company, effective immediately.

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Source: SEC EDGAR

accession 0001062993-24-019337

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