secwatch / observer
8-K filed February 3, 2023, 6:59 PM ET CIK 0000922612
other material confidence high sentiment negative materiality 0.75

SCHMITT INDUSTRIES INC: auditor change — Schmitt Industries CFO resigns for new role; auditor UHY resigns with unpaid balance

SCHMITT INDUSTRIES INC

item 5.02item 4.01

Executive movements

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Departed

Philip Bosco

Chief Financial Officer
SCHMITT INDUSTRIES INC
Effective
2023-02-05
Filed
February 3, 2023, 6:59 PM ET
On January 23, 2023, Mr. Philip Bosco tendered his resignation from his Chief Financial Officer position due to accepting a new position at a different company.

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

UHY LLP resigned as auditor of SCHMITT INDUSTRIES INC.

Action
resignation
Auditor
UHY LLP
Exact text from the filing
(the “Registrant”) accepted his resignation, effective February 5, 2023. Item 4.01 Changes in Registrant’s Certifying Accountant. On December 23, 2022, UHY LLP (“UHY”), the independent registered public accounting firm to Schmitt Industries, Inc.
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Executive change SEC 8-K Item 5.02 confidence 1.0

Philip Bosco resigned as Chief Financial Officer at SCHMITT INDUSTRIES INC.

Action
resigned
Role
Chief Financial Officer
Exact text from the filing
On January 23, 2023, Mr. Philip Bosco tendered his resignation from his Chief Financial Officer position due to accepting a new position at a different company.
View on SEC.gov

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Source: SEC EDGAR
accession 0001213900-23-007740
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