{"schema_version":"secwatch.filing_event.v1","accession":"0001079973-25-000990","form_type":"8-K","ticker":"PDEX","cik":"0000788920","company_name":"PRO DEX INC","filed_at":"2025-06-05T23:59:59+00:00","discovered_at":"2026-05-14T18:02:51.275524+00:00","generated_at":"2026-05-19T23:13:30.045169+00:00","sec_items":["4.01","9.01"],"event_type":"other","sentiment":"neutral","materiality_score":0.15,"calibrated_materiality_score":0.15,"confidence":"high","headline":"Pro-Dex changes auditor to Baker Tilly after Moss Adams merger","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001079973-25-000990","json":"https://secwatch.observer/filing/0001079973-25-000990.json","markdown":"https://secwatch.observer/filing/0001079973-25-000990.md","text":"https://secwatch.observer/filing/0001079973-25-000990.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/788920/000107997325000990/0001079973-25-000990-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/788920/000107997325000990/pdex_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-19T23:13:30.045169+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"0588dcd014356b33bbf5fb1352bdd8a2fa9b4a66","claim":"Moss Adams LLP resigned as auditor of PRO DEX INC.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/788920/000107997325000990/0001079973-25-000990-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Moss Adams LLP"},{"label":"Successor","value":"Baker Tilly US, LLP"}],"fact_type":"auditor_change"},{"claim_id":"d2d4d01522eb305c4a9a3c0fc4ecfcc52bcd24bf","claim":"PRO DEX INC engaged Baker Tilly US, LLP as its auditor.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/788920/000107997325000990/0001079973-25-000990-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Baker Tilly US, LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}