Dakota Gold Corp. (DC): auditor change — Dakota Gold dismisses EY, appoints Deloitte as new auditor effective Nov 18, 2025

Dakota Gold Corp.

Audit Committee approved dismissal of Ernst & Young and appointment of Deloitte & Touche as independent auditor for fiscal year ending Dec 31, 2025.
No disagreements with EY on accounting principles, financial statement disclosure, or audit scope during 2024, 2023 audits or interim period through Nov 18, 2025.
EY's audit reports for fiscal years 2024 and 2023 were unqualified, with no adverse opinion or modification.
No prior consultations with Deloitte on accounting or audit matters that would require disclosure.

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. dismissed Ernst & Young LLP as its auditor.

Action: dismissal
Auditor: Ernst & Young LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

the Audit Committee approved, effective immediately, (i) the appointment of Deloitte & Touche LLP ("Deloitte") as the Company's new independent registered public accounting firm for the fiscal year ending December 31, 2025 and (ii) the dismissal of Ernst & Young LLP ("EY") as the Company's independent registered public accounting firm

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

Dakota Gold Corp. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

the Audit Committee approved, effective immediately, (i) the appointment of Deloitte & Touche LLP ("Deloitte") as the Company's new independent registered public accounting firm for the fiscal year ending December 31, 2025

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Source: SEC EDGAR

accession 0001062993-25-016982

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