PRESIDENTIAL REALTY CORP/DE/: auditor change — Presidential Realty's auditor Baker Tilly resigns due to staffing constraints; new auditor search underway

PRESIDENTIAL REALTY CORP/DE/

Baker Tilly US, LLP resigned as independent registered public accounting firm on January 4, 2024.
Resignation was due to Baker Tilly staffing constraints, not any disagreements or reportable events.
Company is in the process of selecting a new independent accounting firm.
Baker Tilly's reports for fiscal years 2021 and 2022 contained no adverse opinion or qualification.

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

Baker Tilly US, LLP resigned as auditor of PRESIDENTIAL REALTY CORP/DE/.

Action: resignation
Auditor: Baker Tilly US, LLP

Exact text from the filing

On December 18, 2023, Presidential Realty Corporation (the “Company”), finalized discussions with its independent registered public accounting firm, Baker Tilly US, LLP (“Baker Tilly”) that it was resigning its engagement with the Company due to staffing constraints within Baker Tilly.

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Source: SEC EDGAR

accession 0001213900-24-001165

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