Ispire Technology Inc. (ISPR): auditor change — Ispire Technology dismisses CBIZ CPAs, appoints Marcum Asia as new auditor

Ispire Technology Inc.

On Feb 18, 2025, Ispire Technology's Audit Committee dismissed CBIZ CPAs P.C. effective immediately and appointed Marcum Asia CPAs LLP as auditor for FY ending June 30, 2025.
No disagreements with CBIZ CPAs occurred, but material weaknesses in internal control over financial reporting were disclosed in the Q2 FY2025 10-Q.
Weaknesses included lack of controls to record assets from controlling stockholder, insufficient inventory reserve and credit loss evaluation, and inadequate accounting personnel.
CBIZ CPAs had been appointed only on December 17, 2024, and did not issue any report on the company's financial statements.

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 1.0

Ispire Technology Inc. engaged Marcum Asia CPAs LLP as its auditor.

Action: engagement
Auditor: Marcum Asia CPAs LLP

Exact text from the filing

On February 18, 2025, the Audit Committee of the Board of Directors of Ispire Technology Inc. (the “Company”) approved the dismissal of CBIZ CPAs P.C. (“CBIZ CPAs”), the Company’s independent registered public accounting firm, effective immediately, and approved the appointment of Marcum Asia CPAs LLP (“Marcum Asia”) as the Company’s independent registered public account firm for the fiscal year ending June 30, 2025, effective immediately.

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 1.0

Ispire Technology Inc. dismissed CBIZ CPAs P.C. as its auditor.

Action: dismissal
Auditor: CBIZ CPAs P.C.
Successor: Marcum Asia CPAs LLP

Exact text from the filing

On February 18, 2025, the Audit Committee of the Board of Directors of Ispire Technology Inc. (the “Company”) approved the dismissal of CBIZ CPAs P.C. (“CBIZ CPAs”), the Company’s independent registered public accounting firm, effective immediately, and approved the appointment of Marcum Asia CPAs LLP (“Marcum Asia”) as the Company’s independent registered public account firm for the fiscal year ending June 30, 2025, effective immediately.

View on SEC.gov

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Source: SEC EDGAR

accession 0001213900-25-016138

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