XBP Global Holdings, Inc. (XBP): auditor change — XBP Europe replaces auditor Withum with UHY; terminates SVP David Jones with €50K settlement

XBP Global Holdings, Inc.

Audit committee dismissed WithumSmith+Brown and engaged UHY as auditor for FY2023, effective Dec 20, 2023.
No disagreements or reportable events with Withum; prior reports included going-concern explanatory paragraph.
David W. Jones, SVP of Business Strategy at subsidiary Exela, terminated by mutual agreement effective Jan 1, 2024.
Jones receives one-time payment of €50,000 plus accrued unused vacation, subject to withholdings.
Settlement includes release of claims, confidentiality, non-competition, and non-solicitation covenants.

item 4.01 item 8.01 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

XBP Global Holdings, Inc. dismissed WithumSmith+Brown, PC as its auditor.

Action: dismissal
Auditor: WithumSmith+Brown, PC
Successor: UHY LLP

Exact text from the filing

dismissed WithumSmith+Brown, PC ("Withum") as the Company's independent registered public accounting firm, effective December 20, 2023

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

XBP Global Holdings, Inc. engaged UHY LLP as its auditor.

Action: engagement
Auditor: UHY LLP

Exact text from the filing

approved the engagement of UHY LLP ("UHY") as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2023, effective December 20, 2023

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XBP Global Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001104659-23-128237

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