DYADIC INTERNATIONAL INC (DYAI): auditor change — Dyadic International's auditor Mayer Hoffman McCann resigns effective upon filing of 2022 10-K

DYADIC INTERNATIONAL INC

MHM resigned as independent auditor effective upon filing of 2022 Form 10-K, citing resource constraints.
No disagreements or reportable events during fiscal years 2020-2021 and subsequent interim period.
Company is in process of identifying a successor independent registered public accounting firm.
MHM provided a letter to SEC agreeing with the company's statements.

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

Mayer Hoffman McCann P.C. resigned as auditor of DYADIC INTERNATIONAL INC.

Action: resignation
Auditor: Mayer Hoffman McCann P.C.

Exact text from the filing

On February 16, 2023, Mayer Hoffman McCann P.C. (“MHM”), the independent registered public accounting firm to Dyadic International, Inc. (the “registrant”), informed the registrant of its decision to resign from this role effective upon the filing of the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “2022 Form 10-K”). MHM stated that it is resigning due to its own resource constraints. Neither the registrant’s audit committee nor its board of directors took part in MHM’s decision to resign.

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Source: SEC EDGAR

accession 0001437749-23-004182

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