ALLIANCE ENTERTAINMENT HOLDING CORP (AENT): auditor change — Alliance appoints BDO USA as auditor for FY2023; director Eibeler resigns, CFO Kutch named to board

ALLIANCE ENTERTAINMENT HOLDING CORP

On May 1, 2023, Audit Committee appointed BDO USA, LLP as independent registered public accounting firm for fiscal year ending June 30, 2023.
BDO previously served Legacy Alliance prior to Feb 10, 2023 business combination.
Prior auditor WithumSmith+Brown PC dismissed after audit of Dec 31, 2022; no disagreements or reportable events.
On April 28, 2023, director Paul Eibeler resigned; resignation not based on any policy disagreement.
On April 30, 2023, Board appointed CFO John Kutch as Class II director to fill vacancy.

item 4.01 item 5.02 item 9.01

Executive movements

Machine-extracted from this filing. Every card cites the SEC source. See all recent executive movements.

Appointed

John Kutch

Class II director

AENT · ALLIANCE ENTERTAINMENT HOLDING CORP

Effective: 2023-04-30
Filed: May 2, 2023, 7:59 PM ET

On April 30, 2023, the Board appointed John Kutch, the Company’s Chief Financial Officer, to fill the vacancy created by Mr. Eibeler’s resignation.

Departed

Paul Eibeler

Director

AENT · ALLIANCE ENTERTAINMENT HOLDING CORP

Effective: 2023-04-28
Successor: John Kutch
Filed: May 2, 2023, 7:59 PM ET

On April 28, 2023, Paul Eibeler resigned from his position as a member of the Board of Directors of the Company.

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

ALLIANCE ENTERTAINMENT HOLDING CORP dismissed WithumSmith+Brown PC as its auditor.

Action: dismissal
Auditor: WithumSmith+Brown PC

Exact text from the filing

on February 8, 2023, WithumSmith+Brown PC, the Company’s independent registered public accounting firm prior to the Business Combination, was dismissed as the Company’s independent registered public accounting firm effective following the completion of the Company’s audit of the year ended December 31, 2022

View on SEC.gov

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

ALLIANCE ENTERTAINMENT HOLDING CORP engaged BDO USA, LLP as its auditor.

Action: engagement
Auditor: BDO USA, LLP

Exact text from the filing

appointed BDO USA, LLP (“BDO”) as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2023

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

John Kutch was appointed as Class II director at ALLIANCE ENTERTAINMENT HOLDING CORP.

Action: appointed
Role: Class II director

Exact text from the filing

On April 30, 2023, the Board appointed John Kutch, the Company’s Chief Financial Officer, to fill the vacancy created by Mr. Eibeler’s resignation.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Paul Eibeler resigned as Director at ALLIANCE ENTERTAINMENT HOLDING CORP.

Action: resigned
Role: Director

Exact text from the filing

On April 28, 2023, Paul Eibeler resigned from his position as a member of the Board of Directors of the Company.

View on SEC.gov

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

ALLIANCE ENTERTAINMENT HOLDING CORP filing history →

Source: SEC EDGAR

accession 0001104659-23-055026

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.