JONES SODA CO. (JSDA): auditor change — Jones Soda dismisses Armanino, appoints BPB as new auditor after prior control restatement

JONES SODA CO.

On July 14, 2023, Jones Soda dismissed Armanino LLP as its independent registered public accounting firm with Audit Committee approval.
Same day, it appointed Berkowitz Pollack Brant Advisors + CPAs (BPB) as its new independent auditor.
Armanino's reports for FY2022 and FY2021 were unqualified; no disagreements on accounting principles occurred.
A reportable event: material weakness in controls over prepaid assets and short-term liabilities led to restatement of FY2021 and Q1/Q2 2022.
Armanino furnished a letter agreeing with the Company's statements, filed as Exhibit 16.1.

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

JONES SODA CO. engaged Berkowitz, Pollack Brant Advisors + CPAs as its auditor.

Action: engagement
Auditor: Berkowitz, Pollack Brant Advisors + CPAs

Exact text from the filing

Additionally on July 14, 2023, through and with the approval of its Audit Committee, the Company appointed Berkowitz, Pollack Brant Advisors + CPAs ("BPB") as its independent registered public accounting firm.

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

JONES SODA CO. dismissed Armanino LLP as its auditor.

Action: dismissal
Auditor: Armanino LLP

Exact text from the filing

On July 14, 2023, through and with the approval of its Audit Committee, Jones Soda Co. (the "Company") dismissed Armanino LLP ("Armanino") as its independent registered public accounting firm.

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JONES SODA CO. filing history →

Source: SEC EDGAR

accession 0001437749-23-020146

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