GENCOR INDUSTRIES INC (GENC): auditor change — Gencor Industries dismisses Forvis Mazars as auditor, cites material weaknesses in internal controls

GENCOR INDUSTRIES INC

Dismissed Forvis Mazars on Feb 13, 2025; no disagreements with Forvis Mazars during engagement.
Engaged Berkowitz Pollack Brant Advisors + CPAs as new auditor effective Feb 20, 2025.
Material weaknesses in internal control for FY2024: IT general controls, third-party SOC reports, period-end close, and monitoring framework.
Forvis Mazars did not issue any reports on the company's financial statements or internal controls.

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

GENCOR INDUSTRIES INC engaged Berkowitz Pollack Brant Advisors + CPAs as its auditor.

Action: engagement
Auditor: Berkowitz Pollack Brant Advisors + CPAs

Exact text from the filing

the Board, upon recommendation by the Audit Committee of the Board, approved the appointment of Berkowitz Pollack Brant Advisors + CPAs (“BPB”) as the Company’s new independent registered public accounting firm, which became effective on February 20, 2025 after completion of BPB’s client acceptance procedures.

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

GENCOR INDUSTRIES INC dismissed Forvis Mazars, LLP as its auditor.

Action: dismissal
Auditor: Forvis Mazars, LLP
Successor: Berkowitz Pollack Brant Advisors + CPAs

Exact text from the filing

On February 13, 2025, the Board of Directors of the Company (the “Board”), upon recommendation by the Audit Committee of the Board of Gencor Industries, Inc. (the “Company”) dismissed Forvis Mazars, LLP (“Forvis Mazars”) as the independent registered public accounting firm of the Company, effective immediately.

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Source: SEC EDGAR

accession 0001193125-25-030825

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