PRO DEX INC (PDEX): auditor change — Pro-Dex changes auditor to Baker Tilly after Moss Adams merger

PRO DEX INC

Moss Adams merged into Baker Tilly effective June 3, 2025; Baker Tilly appointed as successor independent auditor.
No adverse opinions or modifications in Moss Adams' reports for fiscal years ended June 30, 2024 and 2023.
No disagreements or reportable events with Moss Adams during the prior periods and subsequent interim period.
Audit Committee approved the change; Moss Adams provided a letter agreeing with the company's 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

Moss Adams LLP resigned as auditor of PRO DEX INC.

Action: resignation
Auditor: Moss Adams LLP
Successor: Baker Tilly US, LLP

Exact text from the filing

Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, 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

PRO DEX INC engaged Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001079973-25-000990

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