AtlasClear Holdings, Inc. (ATCH): auditor change — AtlasClear appoints Haynie & Company as auditor, replaces Marcum LLP

AtlasClear Holdings, Inc.

Audit committee approved Haynie as independent auditor for 2023 and 2024 financial statements.
Marcum LLP dismissed effective February 15, 2024; Marcum's reports included a going concern paragraph.
No disagreements between Quantum and Marcum on accounting principles or disclosure matters.
Quantum identified material weaknesses in internal controls for periods from Q1 2022 through Q3 2023.
Company provided Marcum with disclosures; Marcum's concurrence letter filed as Exhibit 16.1.

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

AtlasClear Holdings, Inc. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

Marcum LLP (“Marcum”), Quantum’s independent registered public accounting firm prior to the Business Combination, was informed on February 15, 2024, that it will be dismissed as the Company’s independent registered public accounting firm, effective February 15, 2024.

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

AtlasClear Holdings, Inc. engaged Haynie & Company as its auditor.

Action: engagement
Auditor: Haynie & Company

Exact text from the filing

pproved the appointment of Haynie & Company (“Haynie”) as the Company’s independent registered public

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

AtlasClear Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001104659-24-026589

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