GENCOR INDUSTRIES INC (GENC): auditor change — Gencor Industries dismisses BPB, appoints CRI as auditor after CRI acquires BPB's capital markets practice

GENCOR INDUSTRIES INC

Board dismissed BPB and appointed CRI effective Jan 27, 2026, following CRI's asset acquisition of BPB's capital markets practice on Jan 1, 2026.
BPB's audit reports for FY2024 and FY2025 had no adverse opinion or disclaimer except an adverse opinion on internal control over financial reporting for both years.
Adverse opinions on internal control were due to material weaknesses in ITGCs, user access, change management, third-party controls, and period-end close processes.
No disagreements or reportable events occurred during the fiscal years ended Sep 30, 2024 and 2025 or the subsequent interim period through Jan 27, 2026.
BPB provided a letter to the SEC agreeing with the statements in the filing.

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 Carr, Riggs & Ingram, L.L.C. as its auditor.

Action: engagement
Auditor: Carr, Riggs & Ingram, L.L.C.

Exact text from the filing

Gencor Industries, Inc., (the “Company”) was notified that Carr, Riggs & Ingram, L.L.C. (“CRI”) acquired, effective as of January 1, 2026, certain assets related to the capital markets practice of Berkowitz Pollack Brant Advisors + CPAs, LLP (“BPB”). As a result, on January 27, 2026, the Board of Directors of the Company (the “Board”), upon recommendation by the Audit Committee of the Board of the Company (the “Committee”), dismissed BPB and appointed CRI to serve as the Company’s independent registered public accounting firm.

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

GENCOR INDUSTRIES INC dismissed Berkowitz Pollack Brant Advisors + CPAs, LLP as its auditor.

Action: dismissal
Auditor: Berkowitz Pollack Brant Advisors + CPAs, LLP
Successor: Carr, Riggs & Ingram, L.L.C.

Exact text from the filing

(“CRI”) acquired, effective as of January 1, 2026, certain assets related to the capital markets practice of Berkowitz Pollack Brant Advisors + CPAs, LLP (“BPB”). As a result, on January 27, 2026, the Board of Directors of the Company (the “Board”), upon recommendation by the Audit Committee of the Board of the Company (the “Committee”), dismissed BPB and appointed CRI to serve as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001193125-26-026824

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