other material
confidence high
sentiment neutral
materiality 0.60
U.S. NeuroSurgical swaps auditor Aronson LLC for AJSH & Co LLP; notes material weaknesses
Elite Health Systems Inc.
- Aronson LLC resigned as independent accountant effective Sept 7, 2022; AJSH & Co LLP engaged Aug 22, 2022 as successor.
- No disagreements on accounting principles during fiscal 2020, 2021, or interim 2022 periods.
- Material weaknesses in internal controls identified in prior 10-Q and 10-K filings regarding financial reporting resources.
- Aronson issued unqualified opinions for fiscal years 2020 and 2021 despite noted weaknesses.
- Company authorized Aronson to discuss matters with AJSH; Aronson's letter to SEC filed as Exhibit 16.1.