other material
confidence high
sentiment neutral
materiality 0.55
ADMA Biologics auditor CohnReznick resigning effective after Q3 2024 filing; audit committee seeking replacement
ADMA BIOLOGICS, INC.
- CohnReznick LLP notified ADMA of resignation as independent auditor effective after filing of Q3 2024 10-Q.
- No disagreements or reportable events during fiscal years 2022 and 2023 or subsequent interim period.
- Audit Committee initiated process to select new auditor for FY 2024 audit and internal control over financial reporting.
- CohnReznick's reports on FY 2023 and 2022 financials were unqualified, no adverse opinion.