other material
confidence high
sentiment neutral
materiality 0.35
Citizens Community Bancorp auditor Eide Bailly to exit SEC audit practice; searching for new auditor for FY2024
Citizens Community Bancorp Inc.
- Eide Bailly notified on Nov 17, 2023 it will not stand for reappointment for the year ending Dec 31, 2024, citing decision to exit financial institution SEC audit practice.
- Eide Bailly will continue to audit FY 2023 and review Q1 2024; new auditor expected in time for Q2 2024 review.
- No disagreements or reportable events existed; prior audit reports for 2021 and 2022 were unmodified and without adverse opinion.
- Company provided Eide Bailly with a copy of this filing; Eide Bailly's letter to SEC is filed as Exhibit 16.1.