Genprex, Inc. (GNPX): auditor change — Genprex engages WithumSmith+Brown as new auditor effective Q3 2023

Genprex, Inc.

Engaged WithumSmith+Brown, PC as independent registered public accounting firm on Sept 22, 2023.
Effective for third fiscal quarter ending Sept 30, 2023 and fiscal year ending Dec 31, 2023.
No prior consultations with Withum regarding accounting principles or audit opinions.
No disagreements or reportable events during past two fiscal years or subsequent interim period.

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

Genprex, Inc. engaged WithumSmith+Brown, PC as its auditor.

Action: engagement
Auditor: WithumSmith+Brown, PC

Exact text from the filing

On September 22, 2023, Genprex, Inc. (the “Company”), upon the approval of the Audit Committee of the Company's Board of Directors, engaged WithumSmith+Brown, PC (“Withum”) as the Company’s new independent registered public accounting firm

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Genprex, Inc. filing history →

Source: SEC EDGAR

accession 0001437749-23-026696

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