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.

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