Toppoint Holdings Inc. (TOPP): auditor change — Toppoint dismisses TAAD as auditor, appoints Golden Eagle for FY2025

Toppoint Holdings Inc.

Audit committee dismissed TAAD effective April 22, 2025; no disagreements or adverse opinions in prior audits.
Previously disclosed significant deficiencies in internal controls (lack of robust financial reporting policies) noted.
Golden Eagle CPAs LLC appointed as new independent auditor for fiscal year ending December 31, 2025, pending acceptance procedures.
No consultations with Golden Eagle on accounting principles or disagreements occurred in prior periods.

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 0.99

Toppoint Holdings Inc. engaged Golden Eagle CPAs LLC as its auditor.

Action: engagement
Auditor: Golden Eagle CPAs LLC

Exact text from the filing

On April 22, 2025, the Audit Committee of the Board of Directors of the Company approved the appointment of Golden Eagle CPAs LLC (“Golden Eagle”) as its independent registered public accounting firm for the fiscal year ending December 31, 2025, subject to Golden Eagle’s completion of their client acceptance procedures.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.99

Toppoint Holdings Inc. dismissed TAAD, LLP as its auditor.

Action: dismissal
Auditor: TAAD, LLP

Exact text from the filing

On April 22, 2025, the Audit Committee of the Board of Directors of Toppoint Holdings Inc. (the “Company”) approved the dismissal of TAAD, LLP (“TAAD”) as independent registered public accounting firm of the Company, effective immediately.

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Source: SEC EDGAR

accession 0001213900-25-034775

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