secwatch.observer — SEC 8-K summary
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Issuer:     NI Holdings, Inc. (NODK)
CIK:        0001681206
Form:       8-K
Filed at:   2024-06-05T23:59:59+00:00
Accession:  0001174947-24-000801
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

NI Holdings replaces auditor after Mazars merger with FORVIS
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1681206/000117494724000801/0001174947-24-000801-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1681206/000117494724000801/form8k-32434_nodk.htm
  HTML page:      https://secwatch.observer/filing/0001174947-24-000801

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