Spectaire Holdings Inc.: auditor change — Spectaire Holdings auditor UHY LLP resigns effective Dec 9, 2024

Spectaire Holdings Inc.

UHY LLP resigned as independent auditor on Dec 9, 2024; no disagreements or reportable events in FY2023 or interim through Sep 30, 2024.
UHY's report on FY2023 financials contained no adverse opinion or qualification.
Company is quoted OTC under SPEC (common) and SPECW (warrants) after Nasdaq delisting in Aug 2024.
Successor auditor has not been announced; company requested UHY to furnish letter to SEC.

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

UHY LLP resigned as auditor of Spectaire Holdings Inc..

Action: resignation
Auditor: UHY LLP

Exact text from the filing

On December 9, 2024, the Company received a resignation letter from UHY LLP ("Former Auditor") with an effective date of December 9, 2024 pursuant to which the Former Auditor resigned from its role as independent registered public accounting firm for Spectaire Holdings Inc. (the "Company").

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Source: SEC EDGAR

accession 0001213900-24-108959

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