GCT Semiconductor Holding, Inc. (GCTS): auditor change — GCT Semiconductor replaces auditor Marcum with BPM after business combination

GCT Semiconductor Holding, Inc.

BPM LLP appointed as independent auditor for fiscal year 2024, effective April 4, 2024.
Marcum LLP dismissed as prior auditor; no disagreements on accounting principles or audit scope.
Marcum's prior reports included a going-concern paragraph; material weakness in accounting for complex instruments noted.
Company provided Marcum with disclosure copy; Marcum letter to SEC attached 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

GCT Semiconductor Holding, Inc. engaged BPM LLP as its auditor.

Action: engagement
Auditor: BPM LLP

Exact text from the filing

On April 4, 2023, the Audit Committee of the Board of Directors of GCT Semiconductor Holding, Inc., (f/k/a Concord Acquisition Corp III) (the “Company”) approved the engagement of BPM LLP (“BPM”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the fiscal year ended December 31, 2024, effective immediately.

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

GCT Semiconductor Holding, Inc. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP
Successor: BPM LLP

Exact text from the filing

Accordingly, Marcum LLP (“Marcum”), Concord III’s independent registered public accounting firm prior to the Business Combination, was informed on April 4, 2024 that it was dismissed and replaced by BPM as the Company’s independent registered public accounting firm.

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GCT Semiconductor Holding, Inc. filing history →

Source: SEC EDGAR

accession 0001104659-24-044718

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