Nemaura Medical Inc.: auditor change — Nemaura Medical appoints Weinberg & Co. as new auditor after MHM resignation

Nemaura Medical Inc.

On May 25, 2023, Audit Committee appointed Weinberg & Co. as independent registered public accounting firm.
Predecessor Mayer Hoffman McCann (MHM) resigned on Feb 23, 2023, effective after filing Dec 2022 10-Q.
No consultations with Weinberg occurred before appointment for fiscal years 2023, 2022, or through May 25, 2023.
No reportable events or disagreements with predecessor were noted in the appointment process.

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

Mayer Hoffman McCann P.C. resigned as auditor of Nemaura Medical Inc..

Action: resignation
Auditor: Mayer Hoffman McCann P.C.

Exact text from the filing

on February 23, 2023, Mayer Hoffman McCann P.C. (“MHM”) resigned as the Company’s independent registered public accounting firm, effective upon the filing of the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2022. The Company filed its Quarterly Report on Form 10-Q for the quarter ended December 31, 2022 on February 24, 2023.

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

Nemaura Medical Inc. engaged Weinberg & Co. as its auditor.

Action: engagement
Auditor: Weinberg & Co.

Exact text from the filing

On May 25, 2023, the Audit Committee of the Company’s Board of Directors appointed Weinberg & Co. (“Weinberg”) as the Company’s new independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001079973-23-000797

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