other material
confidence high
sentiment neutral
materiality 0.40
NI Holdings replaces auditor after Mazars merger with FORVIS
NI Holdings, Inc.
- Mazars USA LLP resigned as auditor on June 1, 2024, after its partners/employees joined FORVIS, which renamed to Forvis Mazars, LLP.
- Audit Committee appointed Forvis Mazars, LLP as new independent registered public accounting firm effective June 1, 2024.
- Mazars' audit reports for FY 2023 and 2022 contained no adverse opinion or qualification.
- No disagreements with Mazars on accounting principles or audit scope during FY 2022, 2023, or interim 2024.
- Letter from Mazars to SEC confirming agreement with statements filed as Exhibit 16.1.