GALAXY NEXT GENERATION, INC.: auditor change — Galaxy Next Generation dismisses auditor Somerset, hires Rodefer; going concern noted

GALAXY NEXT GENERATION, INC.

Board dismissed Somerset & Rodefer engaged as independent auditor for FY ending June 30, 2023, effective April 15, 2023.
Somerset's reports for FY 2021 & 2022 included a going concern paragraph citing recurring losses, negative cash flows, and capital deficiency.
No disagreements or reportable events occurred with Somerset during the two fiscal years or subsequent interim period.
Company previously disclosed material weaknesses in internal control over financial reporting due to reliance on external consultants.

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 0.95

GALAXY NEXT GENERATION, INC. dismissed Somerset CPAs and Advisors as its auditor.

Action: dismissal
Auditor: Somerset CPAs and Advisors
Successor: Rodefer Moss & Co, PLLC

Exact text from the filing

On April 15, 2023, the Board of Directors of Galaxy Next Generation, Inc. (the “Company”), approved the dismissal of, and dismissed Somerset CPAs and Advisors (“Somerset”) and Rodefer Moss & Co, PLLC (“Rodefer”) was engaged to serve as the independent registered public accounting firm of the Company for the year ending June 30, 2023, effective immediately.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

GALAXY NEXT GENERATION, INC. engaged Rodefer Moss & Co, PLLC as its auditor.

Action: engagement
Auditor: Rodefer Moss & Co, PLLC

Exact text from the filing

On April 15, 2023, the Company engaged Rodefer as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2023, effective immediately.

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Source: SEC EDGAR

accession 0001091818-23-000056

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