{"schema_version":"secwatch.filing_event.v1","accession":"0001104659-23-128237","form_type":"8-K","ticker":"XBP","cik":"0001839530","company_name":"XBP Global Holdings, Inc.","filed_at":"2023-12-21T23:59:59+00:00","discovered_at":"2026-05-14T18:03:30.940272+00:00","generated_at":"2026-06-07T09:21:17.081477+00:00","sec_items":["4.01","8.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"XBP Europe replaces auditor Withum with UHY; terminates SVP David Jones with €50K settlement","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001104659-23-128237","json":"https://secwatch.observer/filing/0001104659-23-128237.json","markdown":"https://secwatch.observer/filing/0001104659-23-128237.md","text":"https://secwatch.observer/filing/0001104659-23-128237.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1839530/000110465923128237/0001104659-23-128237-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1839530/000110465923128237/tm2333312d1_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-07T09:21:17.081477+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"1e0a22a692087660e9a469b2b761cc72372918b7","claim":"XBP Global Holdings, Inc. dismissed WithumSmith+Brown, PC as its auditor.","evidence_excerpt":"dismissed WithumSmith+Brown, PC (\"Withum\") as the Company's independent registered public accounting firm, effective December 20, 2023","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1839530/000110465923128237/0001104659-23-128237-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"WithumSmith+Brown, PC"},{"label":"Successor","value":"UHY LLP"}],"fact_type":"auditor_change"},{"claim_id":"cb4893bf9c2747b3d599f9b231ae5b379639b0ba","claim":"XBP Global Holdings, Inc. engaged UHY LLP as its auditor.","evidence_excerpt":"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","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1839530/000110465923128237/0001104659-23-128237-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"UHY LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}