Certiplex Corp: auditor change — Certiplex dismisses auditor Astra Audit & Advisory, appoints Pipara & Co as new independent auditor

Certiplex Corp

On July 12, 2025, Audit Committee dismissed Astra Audit & Advisory, effective immediately.
Pipara & Co, LLP appointed as new independent registered public accounting firm for FY2025.
Astra's reports for FY2024 and FY2023 included a going concern explanatory paragraph but no adverse opinion.
No disagreements existed between Certiplex and Astra on accounting principles or audit scope during the two most recent fiscal years.
Astra furnished a letter to SEC agreeing with disclosures; Exhibit 16.1 filed.

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

Certiplex Corp engaged Pipara & Co, LLP as its auditor.

Action: engagement
Auditor: Pipara & Co, LLP

Exact text from the filing

On July 12, 2025, the Audit Committee appointed Pipara & Co, LLP as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.

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

Certiplex Corp dismissed Astra Audit & Advisory, LLC as its auditor.

Action: dismissal
Auditor: Astra Audit & Advisory, LLC

Exact text from the filing

On July 12, 2025, the Audit Committee of the Board of Directors of Certiplex Corporation (the “Company”) approved the dismissal of Astra Audit & Advisory, LLC as the Company’s independent registered public accounting firm, effective immediately.

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Source: SEC EDGAR

accession 0001079973-25-001155

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