BROADWAY FINANCIAL CORP \DE\ (BYFC): auditor change — Broadway Financial appoints Crowe LLP as new auditor; Moss Adams dismissed

BROADWAY FINANCIAL CORP \DE\

Audit Committee approved Crowe LLP as independent auditor for FY2025, subject to standard procedures.
Moss Adams LLP dismissed effective after issuance of its audit report on FY2024 financials.
No disagreements with Moss Adams on accounting principles or audit scope during FY2023-2024.
Material weaknesses in internal control over financial reporting, previously reported, remain non-reportable events.
Moss Adams provided a letter to the SEC agreeing with the disclosure, filed as Exhibit 16.1.

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

BROADWAY FINANCIAL CORP \DE\ dismissed Moss Adams LLP as its auditor.

Action: dismissal
Auditor: Moss Adams LLP
Successor: Crowe LLP

Exact text from the filing

dismissed Moss Adams LLP (“Moss Adams”), as the Company’s independent registered public accounting firm effective upon Moss Adams's issuance of its audit report on the Company’s fiscal year ending December 31, 2024 financial statements.

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

BROADWAY FINANCIAL CORP \DE\ engaged Crowe LLP as its auditor.

Action: engagement
Auditor: Crowe LLP

Exact text from the filing

approved the appointment of Crowe LLP (“Crowe”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, subject to completion of Crowe’s standard client acceptance procedures and execution of an engagement letter

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BROADWAY FINANCIAL CORP \DE\ filing history →

Source: SEC EDGAR

accession 0001140361-24-050272

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