secwatch.observer — SEC 8-K summary
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Issuer:     REPUBLIC AIRWAYS HOLDINGS INC. (RJET)
CIK:        0000810332
Form:       8-K
Filed at:   2023-03-17T23:59:59+00:00
Accession:  0001193125-23-074105
Event type: other_material
Sentiment:  neutral
Materiality: 0.60
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Mesa Air Group dismisses EY as auditor, appoints RSM US LLP for FY2023
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- Dismissed EY as independent auditor effective March 17, 2023, approved by Audit Committee.
- EY's audit reports for FY2022 and FY2021 were unqualified; no disagreements over accounting principles.
- Previously reported material weaknesses in internal controls related to net operating loss and asset impairment accounting.
- Appointed RSM US LLP as new independent auditor for fiscal year ending September 30, 2023.
- No prior consultations with RSM on accounting or auditing matters.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/810332/000119312523074105/0001193125-23-074105-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/810332/000119312523074105/d478964d8k.htm
  HTML page:      https://secwatch.observer/filing/0001193125-23-074105

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