BOLLINGER INNOVATIONS, INC. (BINI): auditor change — Mullen Automotive replaces auditor Daszkal Bolton with RBSM; cites material weaknesses

BOLLINGER INNOVATIONS, INC.

Daszkal Bolton LLP resigns as auditor effective upon merger with CohnReznick; served since Sept 2020.
No accounting disagreements; but material weaknesses in internal control reported for FY2022 and FY2021.
Prior audit reports included going concern explanatory paragraph due to losses, debt defaults, working capital deficiency.
New auditor RBSM LLP engaged for fiscal year ending Sept 30, 2023; no prior consultations.

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

Daszkal Bolton LLP resigned as auditor of BOLLINGER INNOVATIONS, INC..

Action: resignation
Auditor: Daszkal Bolton LLP

Exact text from the filing

(a) Resignation of Previous Independent Registered Public Accounting Firm On March 1, 2023, Mullen Automotive Inc. (the “Company”) was notified that its independent registered public accounting firm, Daszkal Bolton LLP (“Daszkal”), is resigning its engagement with the Company effective immediately upon the consummation of its merger with CohnReznick LLP (“CohnReznick”).

View on SEC.gov

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

BOLLINGER INNOVATIONS, INC. engaged RBSM LLP as its auditor.

Action: engagement
Auditor: RBSM LLP

Exact text from the filing

ublic Accounting Firm On March 1, 2023, the Company engaged RBSM LLP (“RBSM”) as its new independent registered public accountant for the fiscal year ending September 30, 2023.

View on SEC.gov

3 auditor changes filed in the last 30 days. Browse all auditor changes →

BOLLINGER INNOVATIONS, INC. filing history →

Source: SEC EDGAR

accession 0001104659-23-028414

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.