ScanTech AI Systems Inc. (STAI): auditor change — Auditor UHY resigns after ScanTech AI filed Q2 2025 10-Q without completed review

ScanTech AI Systems Inc.

UHY resigned as auditor effective Sept 18, 2025, because it had not completed review of Q2 2025 financials before the company filed Form 10-Q on Sept 17.
Prior audit reports for FY2023 and FY2024 included a going-concern explanatory paragraph.
Material weaknesses in internal controls over financial reporting as of Dec 31, 2024 and 2023, including inadequate segregation of duties.
Audit Committee has begun process to select a new independent registered public accounting firm.
No disagreements with UHY on accounting principles or practices during the relevant periods.

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

UHY LLP resigned as auditor of ScanTech AI Systems Inc..

Action: resignation
Auditor: UHY LLP

Exact text from the filing

On September 18, 2025, UHY LLP (“UHY”) notified the Audit Committee of the Board of Directors of ScanTech AI Systems, Inc. (the “Company”) that it had resigned as the Company’s independent registered public accounting firm, effective immediately.

View on SEC.gov

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

ScanTech AI Systems Inc. filing history →

Source: SEC EDGAR

accession 0001104659-25-092967

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.