Elite Express Holding Inc. (ETS): auditor change — Elite Express dismisses auditor Golden Eagle, appoints Audit Alliance; director Vasic resigns, Tian appointed

Elite Express Holding Inc.

Dismissed Golden Eagle CPAs as auditor on Nov 25, 2025, effective Nov 30; engaged Audit Alliance LLP for fiscal year ending Nov 30, 2025.
No disagreements or reportable events with Golden Eagle on accounting principles or audit scope.
Director Ninoslav Vasic resigned Dec 1, 2025 due to other professional commitments; no disagreement with company.
Huanhuan Tian appointed independent director, audit committee chair, and member of nominating and compensation committees effective Dec 2, 2025.
Tian will receive $10,000 annual cash compensation paid semi-annually; she is an audit committee financial expert.

item 4.01 item 5.02 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

Elite Express Holding Inc. dismissed Golden Eagle CPAs LLC as its auditor.

Action: dismissal
Auditor: Golden Eagle CPAs LLC
Successor: Audit Alliance LLP

Exact text from the filing

the dismissal of Golden Eagle CPAs LLC (“Golden Eagle”) and the engagement of Audit Alliance LLP (“Audit Alliance”) to serve as the independent registered public accounting firm of the Company for the fiscal year ending November 30, 2025, effective November 30, 2025

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

Elite Express Holding Inc. engaged Audit Alliance LLP as its auditor.

Action: engagement
Auditor: Audit Alliance LLP

Exact text from the filing

the dismissal of Golden Eagle CPAs LLC (“Golden Eagle”) and the engagement of Audit Alliance LLP (“Audit Alliance”) to serve as the independent registered public accounting firm of the Company for the fiscal year ending November 30, 2025, effective November 30, 2025

View on SEC.gov

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Source: SEC EDGAR

accession 0001104659-25-118576

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