CaliberCos Inc. (CWD): auditor change — CaliberCos dismisses Deloitte, appoints Urish Popeck as new auditor for FY2025

CaliberCos Inc.

Audit committee dismissed Deloitte & Touche and appointed Urish Popeck & Co. as auditor for FY2025, effective immediately.
Deloitte's 2024 audit report included a going-concern qualification over negative cash flows and debt maturity risks.
No disagreements existed with Deloitte on accounting principles; Deloitte furnished a letter agreeing with the disclosures.
Urish Popeck had not previously been engaged by the Company or consulted on accounting matters before this appointment.

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

CaliberCos Inc. engaged Urish Popeck & Co., LLC as its auditor.

Action: engagement
Auditor: Urish Popeck & Co., LLC

Exact text from the filing

he appointment of Urish Popeck & Co., LLC (“Urish Popeck”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025 and related interim periods and, concurrently, (ii) the dismissal of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm, effective immediately. The audit reports of Deloitte on the Company’s financial statements as of December 31, 2024 and December 31, 2023, did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope, or accounting principles. The audit report for the year ended December 31, 2024 had been prepared assuming that the Company would continue as a going concern and included an explanatory paragraph regarding the Company’s ability to continue as a going concern as result of its negative operating ca

View on SEC.gov

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

CaliberCos Inc. dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP

Exact text from the filing

irm for the fiscal year ending December 31, 2025 and related interim periods and, concurrently, (ii) the dismissal of Deloitte & Touche LLP (“Deloitte”) 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 →

CaliberCos Inc. filing history →

Source: SEC EDGAR

accession 0001104659-25-093943

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.