---
schema_version: "secwatch.filing_event.v1"
accession: "0001213900-23-007740"
form_type: "8-K"
ticker: null
cik: "0000922612"
company_name: "SCHMITT INDUSTRIES INC"
filed_at: "2023-02-03T23:59:59+00:00"
generated_at: "2026-06-20T01:34:34.319840+00:00"
event_type: "other_material"
sentiment: "negative"
materiality_score: 0.75
calibrated_materiality_score: 0.75
confidence: "high"
source: SEC EDGAR
---

# Schmitt Industries CFO resigns for new role; auditor UHY resigns with unpaid balance

## Summary
- CFO Philip Bosco resigned effective Feb 5, 2023, to join another company.
- Auditor UHY LLP resigned effective Dec 23, 2022; unpaid balance for services remains.
- No successor CFO or replacement auditor named in the filing.

## SEC filing metadata
- accession: 0001213900-23-007740
- form_type: 8-K
- cik: 0000922612
- company_name: SCHMITT INDUSTRIES INC
- filed_at: 2023-02-03T23:59:59+00:00
- event_type: other_material
- sentiment: negative
- materiality_score: 0.75
- calibrated_materiality_score: 0.75
- confidence: high
- sec_items: 5.02, 4.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/922612/000121390023007740/0001213900-23-007740-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/922612/000121390023007740/ea172632-8k_schmitt.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001213900-23-007740
- JSON: https://secwatch.observer/filing/0001213900-23-007740.json
- Plain text: https://secwatch.observer/filing/0001213900-23-007740.txt

## Key facts
- Auditor Changes
  UHY LLP resigned as auditor of SCHMITT INDUSTRIES INC.
  - Action: resignation
  - Auditor: UHY LLP
  source text: (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.
  evidence_url: https://www.sec.gov/Archives/edgar/data/922612/000121390023007740/0001213900-23-007740-index.htm
- Executive change
  Philip Bosco resigned as Chief Financial Officer at SCHMITT INDUSTRIES INC.
  - Action: resigned
  - Role: Chief Financial Officer
  source text: 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.
  evidence_url: https://www.sec.gov/Archives/edgar/data/922612/000121390023007740/0001213900-23-007740-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.
