Healthcare Triangle dismisses BF Borgers as auditor after SEC Rule 102(e) order

Healthcare Triangle, Inc.

Audit Committee approved dismissal of BF Borgers CPA PC as independent auditor on May 3, 2024.
BF Borgers' reports for FY 2023 and FY 2022 contained a going-concern explanatory paragraph but were otherwise unqualified.
No disagreements or reportable events occurred except previously disclosed material weaknesses in internal controls.
BF Borgers is not permitted to appear or practice before the SEC per the SEC's May 3, 2024 order.
Company must engage a new independent auditor to meet SEC filing obligations.

item 4.01 item 9.01

Key facts

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Healthcare Triangle, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

On May 3, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of Healthcare Triangle, Inc., a Delaware corporation (or the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.

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Healthcare Triangle, Inc. filing history →

Source: SEC EDGAR

accession 0001213900-24-040136

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