iBio, Inc. (IBIO): auditor change — iBio replaces auditor CohnReznick with Grassi; prior audit included going concern note

iBio, Inc.

Audit Committee approved Grassi & Co. as new auditor for FY ending June 30, 2024; engagement effective Feb 20, 2024.
CohnReznick resigned effective Feb 15, 2024; its FY2023 report included a going concern explanatory paragraph.
No disagreements or reportable events, apart from a remediated material weakness in stock-based compensation accounting.
Resignation not initiated by Audit Committee; competitive process led to selection of Grassi.

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

iBio, Inc. engaged Grassi & Co., CPAs, P.C. as its auditor.

Action: engagement
Auditor: Grassi & Co., CPAs, P.C.

Exact text from the filing

On February 20, 2024, the Company entered into an engagement letter with Grassi and engaged Grassi 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

CohnReznick LLP resigned as auditor of iBio, Inc..

Action: resignation
Auditor: CohnReznick LLP

Exact text from the filing

On February 15, 2024, the Company was notified that its independent registered public accounting firm, CohnReznick LLP ("CohnReznick"), is resigning its engagement with the Company effective immediately.

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Source: SEC EDGAR

accession 0001420720-24-000008

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