Golden Minerals Co (AUMN): auditor change — Golden Minerals appoints Haynie & Company as new auditor; Armanino dismissed

Golden Minerals Co

Haynie & Company appointed as independent auditor for FY 2023, effective June 22, 2023.
Armanino dismissed by mutual agreement effective July 7, 2023 no adverse opinions or disagreements.
No reportable events or disagreements on accounting principles or audit scope during prior fiscal years.

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

Golden Minerals Co engaged Haynie & Company as its auditor.

Action: engagement
Auditor: Haynie & Company

Exact text from the filing

The Audit Committee of the Company unanimously approved the appointment of Haynie, subject to completion of Haynie’s client acceptance procedures, which were completed on June 22, 2023.

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

Golden Minerals Co dismissed Armanino, LLP as its auditor.

Action: dismissal
Auditor: Armanino, LLP
Successor: Haynie & Company

Exact text from the filing

The Company’s prior engagement with Armanino, LLP (“Armanino”) as the Company’s independent registered public accounting firm has been terminated by mutual agreement of the Company’s Audit Committee and Armanino.

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

Golden Minerals Co filing history →

Source: SEC EDGAR

accession 0001104659-23-079133

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