Retrieve Medical Holdings, Inc. (RMHI): auditor change — Peak Pharmaceuticals changes auditor from Friedman to Marcum; prior reports flagged going concern

Retrieve Medical Holdings, Inc.

Board dismissed Friedman LLP and engaged Marcum LLP as independent auditor effective Jan 11, 2023.
Friedman's audit reports for FY2022 and FY2021 included a going concern explanatory paragraph.
No disagreements or reportable events occurred with Friedman during the relevant periods.
Marcum will serve as auditor for the fiscal year ending Sept 30, 2023.

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

Retrieve Medical Holdings, Inc. engaged Marcum LLP as its auditor.

Action: engagement
Auditor: Marcum LLP

Exact text from the filing

On January 11, 2023, the Board approved the engagement of Marcum to serve as the Company’s independent registered public accounting firm for the fiscal year ending September 30, 2023.

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

Retrieve Medical Holdings, Inc. dismissed Friedman LLP as its auditor.

Action: dismissal
Auditor: Friedman LLP
Successor: Marcum LLP

Exact text from the filing

On January 11, 2023, the board of directors of the Company (the “Board”) approved the dismissal of Friedman and the engagement of Marcum to serve as the independent registered public accounting firm of the Company.

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Retrieve Medical Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001199835-23-000025

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