Genprex, Inc. (GNPX): auditor change — Genprex auditor CohnReznick resigns; company seeking new auditor

Genprex, Inc.

CohnReznick LLP resigns effective upon filing of Q2 2023 10-Q, citing resource constraints.
CohnReznick was engaged April 24, 2023, following Daszkal Bolton's combination with CohnReznick.
No disagreements or reportable events occurred between Genprex and CohnReznick during the period.
Prior auditor Daszkal Bolton had served since February 2014; company is selecting replacement.

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

CohnReznick LLP resigned as auditor of Genprex, Inc..

Action: resignation
Auditor: CohnReznick LLP

Exact text from the filing

(“our” or “we” or the “Company”) was notified by CohnReznick LLP (“CohnReznick”), the Company’s independent registered public accounting firm, of its decision to resign as the independent registered public accounting firm of the Company effective upon the filing of the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 due to be filed by August 14, 2023. CohnReznick stated that it is providing the notice of resignation due to resource constraints. CohnReznick will remain engaged by the Company to complete its review of the Company’s interim financial statements for the quarter ended June 30, 2023.

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Genprex, Inc. filing history →

Source: SEC EDGAR

accession 0001437749-23-019970

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