RIDGEFIELD ACQUISITION CORP: auditor change — Ridgefield Acquisition dismisses MaloneBailey, appoints LMHS as new auditor

RIDGEFIELD ACQUISITION CORP

MaloneBailey dismissed as independent auditor effective Dec 1, 2023; Board approved the change.
MaloneBailey's 2022 and 2021 reports included going concern qualification and material weaknesses in internal control.
LMHS, PC appointed as new auditor for FY 2023, subject to completion of customary client acceptance procedures.
No disagreements with MaloneBailey on accounting principles; only reportable events were material weaknesses.
LMHS was not consulted on any accounting or auditing matters prior to 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

RIDGEFIELD ACQUISITION CORP dismissed MaloneBailey, LLC as its auditor.

Action: dismissal
Auditor: MaloneBailey, LLC
Successor: LMHS, PC

Exact text from the filing

On December 1, 2023 the Board of Directors (the "Board") of Ridgefield Acquisition Corporation (the "Company") with the assistance of management dismissed MaloneBailey, LLC ("MaloneBailey") as the Company’s independent registered public accounting firm, effective immediately.

View on SEC.gov

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

RIDGEFIELD ACQUISITION CORP engaged LMHS, PC as its auditor.

Action: engagement
Auditor: LMHS, PC

Exact text from the filing

On December 1, 2023, the Board approved the engagement of LMHS, PC (“LMHS”) as the Company’s independent registered public accounting firm for the Company's year ending December 31, 2023 and the related interim periods, contingent upon LMHS completing customary client acceptance procedures.

View on SEC.gov

Browse all auditor changes →

Source: SEC EDGAR

accession 0001104659-23-123209

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.