other material
confidence high
sentiment negative
materiality 0.70
Auditor Mayer Hoffman McCann resigns as Unicycive's independent auditor
Unicycive Therapeutics, Inc.
- Auditor MHM resigned effective upon earlier of new auditor engagement, filing of June 2023 Form 10-Q, or Aug 20, 2023.
- No report modifications for FY 2022; no disagreements on accounting principles or audit scope during 2022 or through July 25, 2023.
- Company previously reported material weakness in internal control over financial reporting as of Dec 31, 2022 due to lack of adequate staffing.
- Company is currently interviewing other accounting firms to replace MHM as independent registered public accounting firm.