other material
confidence high
sentiment neutral
materiality 0.50
Mesa Air Group replaces auditor RSM with Marcum LLP; cites no disagreements but prior material weaknesses
REPUBLIC AIRWAYS HOLDINGS INC.
- Audit Committee dismissed RSM and appointed Marcum as independent auditor effective May 24, 2024.
- No disagreements with RSM on accounting principles or audit scope during fiscal 2023 and subsequent interim period.
- Prior material weaknesses disclosed: ITGC deficiencies and failure to monitor debt covenant compliance, plus omitted impairment disclosure.
- RSM's letter filed as Exhibit 16.1; no consultations with Marcum before appointment.