Assure Holdings Corp.: auditor change — Assure Holdings auditor Baker Tilly not standing for re-election; director Burian resigns

Assure Holdings Corp.

Baker Tilly US, LLP will not stand for re-election as certifying accountant for FY 2023; no disagreements reported.
Baker Tilly's 2022 audit report included an explanatory paragraph regarding substantial doubt about going concern.
Director Martin Burian resigned voluntarily effective April 11, 2023; no disagreement with company operations.
Company will file Baker Tilly's response letter as an exhibit to an amendment within 10 business days.

item 4.01 item 5.02 item 9.01

Executive movements

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Departed

Martin Burian

Member of the Board of Directors

Assure Holdings Corp.

Effective: 2023-04-11
Filed: April 14, 2023, 7:59 PM ET

Effective April 11, 2023, Martin Burian voluntarily resigned from his position as a member of the Company’s Board of Directors.

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

Baker Tilly US, LLP resigned as auditor of Assure Holdings Corp..

Action: resignation
Auditor: Baker Tilly US, LLP

Exact text from the filing

On April 11, 2023, Baker Tilly US, LLP (“Baker Tilly”) informed Assure Holdings Corp. (the “Company”) and the Audit Committee of the Company that Baker Tilly would not stand for re-election as the Company’s certifying accountant for the fiscal year ended December 31, 2023.

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Executive change SEC 8-K Item 5.02 confidence 0.95

Martin Burian resigned as Member of the Board of Directors at Assure Holdings Corp..

Action: resigned
Role: Member of the Board of Directors

Exact text from the filing

Effective April 11, 2023, Martin Burian voluntarily resigned from his position as a member of the Company’s Board of Directors.

View on SEC.gov

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Source: SEC EDGAR

accession 0001104659-23-045704

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