JANEL CORP (JANL): auditor change — Janel Corporation dismisses Prager Metis as auditor, engages Baker Tilly for FY2026

JANEL CORP

Dismissed Prager Metis CPAs, LLC as independent auditor effective December 30, 2025.
Engaged Baker Tilly US, LLP as new independent registered public accounting firm for fiscal year 2026 audit.
Audit reports for FY2024 and FY2025 contained no adverse opinion, disagreement, or reportable events.
No disagreements or reportable events during subsequent period through December 30, 2025.
Company requested and received a letter from Prager to SEC, attached 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 1.0

JANEL CORP engaged Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

Also on, and effective as of, December 30, 2025, the Committee approved the engagement of Baker Tilly US, LLP (“Baker Tilly”) as the Company’s independent registered public accounting firm for the Company’s fiscal year 2026 audit.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 1.0

JANEL CORP dismissed Prager Metis CPAs, LLC as its auditor.

Action: dismissal
Auditor: Prager Metis CPAs, LLC

Exact text from the filing

approved the dismissal of Prager Metis CPAs, LLC (“Prager”) as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001140361-26-000307

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