secwatch.observer — SEC 8-K summary ====================================== Issuer: VERU INC. (VERU) CIK: 0000863894 Form: 8-K Filed at: 2024-05-22T23:59:59+00:00 Accession: 0001193125-24-144951 Event type: other_material Sentiment: negative Materiality: 0.75 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Veru dismisses RSM as auditor; engages Cherry Bekaert; cites material weaknesses -------------------------------------------------------------------------------- - RSM US LLP dismissed as independent auditor on May 16, 2024; no disagreements reported. - Cherry Bekaert LLP appointed as new auditor on May 21, 2024, approved by Audit Committee. - RSM's FY2023 report included a going-concern explanatory paragraph. - Two material weaknesses disclosed: one related to nonrecurring transactions and one to R&D expense estimates, leading to restatements. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/863894/000119312524144951/0001193125-24-144951-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/863894/000119312524144951/d807494d8k.htm HTML page: https://secwatch.observer/filing/0001193125-24-144951 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer