CalciMedica, Inc. (CALC): auditor change — CalciMedica dismisses EY as auditor, engages Moss Adams; cites material weakness in internal controls

CalciMedica, Inc.

Dismissed Ernst & Young LLP on April 5, 2024; engaged Moss Adams LLP on April 9, 2024 for FY2024 audit.
EY's reports for fiscal years 2022 and 2023 were unqualified; no disagreements on accounting principles.
Material weakness reported in internal controls over valuation of convertible promissory notes and warrant liabilities.
Moss Adams was not consulted on any accounting or auditing matters prior to engagement.

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 0.9

CalciMedica, Inc. dismissed Ernst & Young LLP as its auditor.

Action: dismissal
Auditor: Ernst & Young LLP
Successor: Moss Adams LLP

Exact text from the filing

(a) Dismissal of Independent Registered Public Accounting Firm On April 5, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of CalciMedica, Inc. (the “Company”) approved the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm. On April 5, 2024, EY was informed that they were dismissed. EY’s audit reports on the Company’s financial statements for the years ended December 31, 2023 and 2022 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

CalciMedica, Inc. engaged Moss Adams LLP as its auditor.

Action: engagement
Auditor: Moss Adams LLP

Exact text from the filing

(b) Engagement of New Independent Registered Public Accounting Firm On April 5, 2024, the Audit Committee approved the engagement of Moss Adams LLP (“Moss Adams”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024. On April 9, 2024, Moss Adams was engaged as the Company’s independent registered public accounting firm.

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CalciMedica, Inc. filing history →

Source: SEC EDGAR

accession 0001193125-24-092036

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