Fly-E Group, Inc. (FLYE): auditor change — Fly-E Group dismisses Marcum Asia, appoints Fortune CPA as auditor; going concern noted

Fly-E Group, Inc.

Audit committee dismissed Marcum Asia CPAs LLP and appointed Fortune CPA, Inc. effective March 6, 2026.
Prior Marcum Asia audit reports included a going concern explanatory paragraph for fiscal years 2024 and 2025.
No disagreements with Marcum Asia; material weaknesses in internal controls over financial reporting were previously reported.
Material weaknesses included insufficient accounting personnel, lack of formal internal controls, and IT control deficiencies.

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

Fly-E Group, Inc. engaged Fortune CPA, Inc. as its auditor.

Action: engagement
Auditor: Fortune CPA, Inc.

Exact text from the filing

nd (ii) appointed Fortune CPA, Inc. ( “Fortune ”) as the Company’s independent registered public accounting firm to conduct an quarter review of the Company’s financial statements at December 31,

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Source: SEC EDGAR

accession 0001213900-26-027059

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