secwatch.observer — SEC 8-K summary
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Issuer:     Nukkleus Inc. (—)
CIK:        0001592782
Form:       8-K/A
Filed at:   2023-05-26T23:59:59+00:00
Accession:  0001213900-23-043506
Event type: other_material
Sentiment:  negative
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Nukkleus dismisses Marcum as auditor, engages Gries; cites material weaknesses
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- Board dismissed Marcum LLP as independent auditor on May 22, 2023; engaged Gries and Associates LLC for FY ending Sep 30, 2023.
- No disagreements with Marcum; previously disclosed material weaknesses in internal controls (entity-level, segregation of duties, third-party reliance).
- Material weaknesses existed as of Sep 30, 2022 audit; audit report was not adverse or qualified.
- Marcum furnished letter to SEC agreeing with disclosures (Exhibit 16.1).

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1592782/000121390023043506/0001213900-23-043506-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1592782/000121390023043506/ea179396-8ka1_nukkleus.htm
  HTML page:      https://secwatch.observer/filing/0001213900-23-043506

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