Eagle Nuclear auditor Adeptus resigns; material weakness in internal controls; director not seeking re-election

Eagle Nuclear Energy Corp.

Adeptus Partners resigned as independent auditor effective July 29, 2026; no disagreements but material weakness in internal controls identified.
Material weakness: failure to design effective control environment, insufficient documentation, inadequate segregation of duties.
Audit committee approved engagement of CBIZ CPAs as new auditor for FY 2026, subject to client acceptance.
Board member Robert Kaplan will not stand for re-election at Aug 19, 2026 annual meeting; no disagreement.

item 4.01 item 5.02 item 9.01

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Departed

Robert Kaplan

Director

NUCL · Eagle Nuclear Energy Corp.

Effective: 2026-08-19
Filed: August 4, 2026, 5:00 PM ET

On July 29, 2026, Robert Kaplan, a member of the Board, notified the Board that he will not stand for re-election at the Company’s upcoming Annual Meeting of Shareholders, presently scheduled for August 19, 2026.

Key facts

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Executive change SEC 8-K Item 5.02 confidence 0.95

Robert Kaplan departed as Director at Eagle Nuclear Energy Corp..

Action: will not stand for re-election
Role: Director

Exact text from the filing

On July 29, 2026, Robert Kaplan, a member of the Board, notified the Board that he will not stand for re-election at the Company’s upcoming Annual Meeting of Shareholders, presently scheduled for August 19, 2026.

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Source: SEC EDGAR

accession 0001104659-26-090463

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