IT Tech Packaging auditor resigns over $1.05M CEO loan disagreement; HCL appointed

IT TECH PACKAGING, INC.

Montis CPA Limited resigned as auditor on Aug 27, 2026, over disagreement on accounting for $1,050,000 loan to CEO.
Company states loan was payment for equipment purchase; disagreement unresolved.
No audit reports issued by Montis; no other disagreements or reportable events.
HCL, PLLC engaged as new independent auditor on Aug 29, 2026, approved by audit committee.

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