other material
confidence high
sentiment neutral
materiality 0.55
Yunhong CTI dismisses RBSM LLP, appoints LJSA as new auditor
YUNHONG GREEN CTI LTD.
- Audit Committee dismissed RBSM on April 19, 2022; LJ Soldinger Associates (LJSA) appointed April 20, 2022 for FY2022.
- RBSM's audit reports for 2021 and 2020 included a going-concern qualification; no adverse opinion or disagreements.
- Company disclosed a material weakness in internal controls in prior 10-Ks due to limited staffing and turnover.
- No reportable events or disagreements with RBSM during the two most recent fiscal years or interim period.