Stellus Private Credit BDC: auditor change — Stellus Private Credit BDC dismisses Grant Thornton, engages Deloitte as auditor

Stellus Private Credit BDC

Dismissed Grant Thornton LLP as independent auditor effective April 3, 2024, upon Audit Committee recommendation.
Grant Thornton's reports for fiscal years ended Dec 31, 2022 and 2023 were unqualified with no adverse opinions.
No disagreements or reportable events occurred during the two most recent fiscal years or through April 3, 2024.
Engaged Deloitte & Touche LLP as new independent auditor for fiscal year ending Dec 31, 2024, approved by Board on April 3, 2024.
No prior consultations with Deloitte on accounting principles or audit scope issues.

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

Stellus Private Credit BDC dismissed Grant Thornton LLP as its auditor.

Action: dismissal
Auditor: Grant Thornton LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

the Board of Trustees (the “Board”) of Stellus Private Credit BDC (the “Company”) dismissed Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm effective immediately

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

Stellus Private Credit BDC engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

the Board approved the engagement of Deloitte & Touche LLP (“Deloitte”) to serve as the Company’s independent registered accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending December 31, 2024

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Source: SEC EDGAR

accession 0001104659-24-044360

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