Dror Ortho-Design, Inc. (DROR): auditor change — Dror Ortho-Design dismisses auditor Sadler, Gibb; appoints Barzily And Co.

Dror Ortho-Design, Inc.

Dismissed Sadler, Gibb & Associates as independent auditor effective Oct 18, 2023.
Appointed Barzily And Co., CPA's as new auditor effective Oct 24, 2023 for FY 2023.
Prior Sadler reports included a going-concern explanatory paragraph for 2021-2022.
Management identified a material weakness in internal control over financial reporting (segregation of duties).
No disagreements with Sadler on accounting principles or audit scope during the period.

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

Dror Ortho-Design, Inc. dismissed Sadler, Gibb & Associates, LLC as its auditor.

Action: dismissal
Auditor: Sadler, Gibb & Associates, LLC

Exact text from the filing

On October 18, 2023, the Board of Directors (the “Board”) of Dror Ortho-Design, Inc. (the “Company”) dismissed Sadler, Gibb & Associates, LLC (“Sadler”) as the Company’s independent registered public accounting firm, effective immediately.

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

Dror Ortho-Design, Inc. engaged Barzily And Co., CPA’s as its auditor.

Action: engagement
Auditor: Barzily And Co., CPA’s

Exact text from the filing

On October 24, 2023, the Board engaged Barzily And Co., CPA’s (“Barzily”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023, effective immediately.

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Dror Ortho-Design, Inc. filing history →

Source: SEC EDGAR

accession 0001387131-23-012626

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