other material
confidence high
sentiment neutral
materiality 0.65
IT Tech Packaging auditor HCL resigns two weeks after engagement
IT TECH PACKAGING, INC.
- HCL, PLLC resigned as independent auditor on Sept 16, 2026, effective immediately.
- HCL engaged Sept 2, 2026 to audit FY2025 financials; never issued an audit report.
- Company reports no disagreements or reportable events during HCL's engagement.
- No successor auditor engaged yet; company intends to appoint one promptly.
- HCL's letter to SEC filed as Exhibit 16.1.