REVIVA PHARMACEUTICALS HOLDINGS, INC. (RVPH): auditor change — Reviva Pharmaceuticals completes auditor change to Moss Adams LLP effective Nov 14, 2023

REVIVA PHARMACEUTICALS HOLDINGS, INC.

Armanino LLP's engagement ended Nov 14, 2023 after completing Q3 2023 review; Moss Adams LLP engaged same day.
Armanino's 2022 audit report included a going concern explanatory paragraph; no disagreements or reportable events.
Moss Adams was not consulted on accounting principles or audit opinion prior to engagement.
Auditor change previously disclosed Oct 4, 2023; this amendment adds effective date.

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

REVIVA PHARMACEUTICALS HOLDINGS, INC. engaged Moss Adams LLP as its auditor.

Action: engagement
Auditor: Moss Adams LLP

Exact text from the filing

On November 14, 2023, Moss Adams LLP’s engagement as the Company’s new independent registered public accounting firm commenced and became effective.

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

REVIVA PHARMACEUTICALS HOLDINGS, INC. dismissed Armanino LLP as its auditor.

Action: dismissal
Auditor: Armanino LLP
Successor: Moss Adams LLP

Exact text from the filing

In light of Armanino LLP’s determination, the Audit Committee of the Company’s Board of Directors initiated a process to select a new accounting firm to serve as the Company’s independent registered public accountant.

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8 auditor changes filed in the last 30 days. Browse all auditor changes →

REVIVA PHARMACEUTICALS HOLDINGS, INC. filing history →

Source: SEC EDGAR

accession 0001437749-23-031978

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