other_material
confidence high
sentiment neutral
materiality 0.50
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 4.01item 9.01