secwatch.observer — SEC 8-K summary ====================================== Issuer: Citizens Community Bancorp Inc. (CZWI) CIK: 0001367859 Form: 8-K Filed at: 2023-11-20T23:59:59+00:00 Accession: 0001367859-23-000148 Event type: other_material Sentiment: neutral Materiality: 0.35 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Citizens Community Bancorp auditor Eide Bailly to exit SEC audit practice; searching for new auditor for FY2024 -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1367859/000136785923000148/0001367859-23-000148-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1367859/000136785923000148/czwi-20231117.htm HTML page: https://secwatch.observer/filing/0001367859-23-000148 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer