ATIF Holdings Ltd (ZBAI): auditor change — ATIF Holdings dismisses ZH CPA, appoints Li CPA as new auditor, effective Feb 26, 2025

ATIF Holdings Ltd

Audit committee dismissed ZH CPA LLC on Feb 26, 2025; prior audit reports contained going-concern emphasis but no adverse opinions.
No disagreements or reportable events between company and ZH during fiscal 2024 and interim period through dismissal.
New auditor Li CPA LLC appointed to audit FY ending July 31, 2025; no prior consultations on disagreements or reportable events.
ZH furnished a letter to the SEC agreeing with the Company's disclosures, filed as Exhibit 16.1.

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

ATIF Holdings Ltd dismissed ZH CPA, LLC as its auditor.

Action: dismissal
Auditor: ZH CPA, LLC
Successor: Li CPA LLC

Exact text from the filing

Company ”) dismissed ZH CPA, LLC (“ ZH ”) as the Company’s independent registered public accounting firm, effective February 26, 2025. For the fiscal years ended July 31, 2024 and 2023, ZH’s audit reports on the Company’s financial statements contained an emphasis of a matter for going concern, but otherwise did not contain any adverse opinion or disclaimer of opinion, nor was it qualified as to audit scope or accounting principles. During the fiscal year ended July 31, 2024 and any subsequent interim period through the date of dismissal, February 26, 2025, there were no “disagreements” (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between the

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

ATIF Holdings Ltd engaged Li CPA LLC as its auditor.

Action: engagement
Auditor: Li CPA LLC

Exact text from the filing

ebruary 26, 2025, the Audit Committee approved the appointment of Li CPA LLC (“ Li CPA ”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements as of and for the fiscal year ending

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3 auditor changes filed in the last 30 days. Browse all auditor changes →

ATIF Holdings Ltd filing history →

Source: SEC EDGAR

accession 0001213900-25-017470

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