Znergy, Inc.: auditor change — Znergy's auditor Cherry Bekaert resigns; company unable to fund audits

Znergy, Inc.

Cherry Bekaert resigned as independent auditor effective Sept 27, 2023; board accepted on Sept 28.
No disagreements on accounting principles, practices, or audit scope since engagement in Nov 2021.
Resignation due to Znergy's inability to provide funding and requested information for audit completion.
Auditor was engaged to audit years ended Dec 31, 2021, 2020, and 2019.

item 4.01

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

Cherry Bekaert, LLP resigned as auditor of Znergy, Inc..

Action: resignation
Auditor: Cherry Bekaert, LLP

Exact text from the filing

☐ Item 4.01 Change In Registrant’s Certifying Accountant On September 27, 2023 our Board of Directors received formal notice that our independent auditors, Cherry Bekaert, LLP (“CB”) had made the decision to resign as our independent accountants effective as of that date. On September 28, 2003 the Board of Directors voted unanimously to accept the resignation. By letter dated November 2, 2021, CB was engaged to audit the financial statements of Registrant for the years ending December 31, 2021, 2020 and 2019.

View on SEC.gov

Browse all auditor changes →

Source: SEC EDGAR

accession 0001185185-23-001041

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.