iANTHUS CAPITAL HOLDINGS, INC. (ITHUF): auditor change — iAnthus Capital dismisses Marcum LLP, appoints PKF O'Connor Davies as auditor for FY2023

iANTHUS CAPITAL HOLDINGS, INC.

Marcum LLP dismissed as independent auditor effective March 30, 2023; PKF O'Connor Davies appointed for fiscal year ending Dec 31, 2023.
Marcum's reports for FY2021 and FY2022 contained no adverse opinion except a going-concern explanatory paragraph.
No disagreements on accounting principles or audit scope between iAnthus and Marcum during the two most recent fiscal years.
Material weaknesses previously disclosed in the 2022 and 2021 Annual Reports on Form 10-K remain identified.

item 4.01 item 8.01 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

iANTHUS CAPITAL HOLDINGS, INC. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP
Successor: PKF O'Connor Davies, LLP

Exact text from the filing

Marcum LLP (“Marcum”) was terminated effective as of March 30, 2023. Marcum reported on the Company’s consolidated

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

iANTHUS CAPITAL HOLDINGS, INC. engaged PKF O'Connor Davies, LLP as its auditor.

Action: engagement
Auditor: PKF O'Connor Davies, LLP

Exact text from the filing

the Committee approved the appointment of PKF O'Connor Davies, LLP ("PKFOD") as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023.

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Source: SEC EDGAR

accession 0001279569-23-000429

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