Sentinel Holdings Ltd. (SNTL): auditor change — James Maritime Holdings dismisses Tanner LLC, appoints Bush & Associates as new auditor

Sentinel Holdings Ltd.

Board dismissed Tanner LLC as auditor effective March 22, 2024; Tanner's FY2022 audit had a going concern qualification but no adverse opinion or disagreements.
No reportable events during FY2022 or interim period through dismissal except the going concern uncertainty.
Board ratified engagement of Bush & Associates CPA LLC as new independent auditor for FY2023 on March 21, 2024.
No prior consultations with Bush regarding accounting principles, disagreements, or reportable events before appointment.

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

Sentinel Holdings Ltd. dismissed Tanner LLC as its auditor.

Action: dismissal
Auditor: Tanner LLC
Successor: Bush & Associates CPA LLC

Exact text from the filing

As a result of this process, on March 22, 2024, the Board approved, the dismissal of Tanner LLC (“Tanner”), the Company’s independent registered public accounting firm since 2022, effective March 22, 2024.

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

Sentinel Holdings Ltd. engaged Bush & Associates CPA LLC as its auditor.

Action: engagement
Auditor: Bush & Associates CPA LLC

Exact text from the filing

On March 21, 2024, the Board ratified, the engagement of Bush as the Company’s independent registered public accounting firm

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Source: SEC EDGAR

accession 0001096906-24-000652

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