Alzamend Neuro dismisses Baker Tilly as auditor, appoints Haskell & White

Alzamend Neuro, Inc.

Audit Committee dismissed Baker Tilly US, LLP on May 5, 2024; no accounting disagreements.
Baker Tilly's 2023 audit report included a going-concern explanatory paragraph.
Material weakness in internal control over financial reporting existed in FY 2022 and 2023.
Haskell & White LLP appointed as new independent auditor for fiscal year 2024.

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

Alzamend Neuro, Inc. dismissed Baker Tilly US, LLP as its auditor.

Action: dismissal
Auditor: Baker Tilly US, LLP
Successor: Haskell & White LLP

Exact text from the filing

̈ Item 4.01 Changes in Registrant’s Certifying Accountant (a) Dismissal of Previous Independent Registered Public Accounting Firm On May 5, 2024, the Audit Committee (the “ Audit Committee ”) of the Board of Directors of Alzamend Neuro, Inc. (the “ Company ”) dismissed Baker Tilly US, LLP (“ Baker Tilly ”) as the Company's independent registered public accounting firm, effective

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

Alzamend Neuro, Inc. engaged Haskell & White LLP as its auditor.

Action: engagement
Auditor: Haskell & White LLP

Exact text from the filing

On May 5, 2024, the Audit Committee approved the engagement of Haskell & White LLP

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Alzamend Neuro, Inc. filing history →

Source: SEC EDGAR

accession 0001214659-24-008699

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