PEOPLES FINANCIAL CORP /MS/ (PFBX): auditor change — Peoples Financial changes auditor to EisnerAmper after P&N combination

PEOPLES FINANCIAL CORP /MS/

Postlethwaite & Netterville (P&N) resigned as auditor upon combining with EisnerAmper LLP.
Board approved EisnerAmper as independent registered public accounting firm on Dec 6, 2023.
No disagreements with P&N on accounting principles or audit scope during 2022-2023.
No reportable events per Item 304(a)(1)(v) of Regulation S-K occurred.
Company did not consult EisnerAmper on any accounting matters before appointment.

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

PEOPLES FINANCIAL CORP /MS/ engaged EisnerAmper LLP as its auditor.

Action: engagement
Auditor: EisnerAmper LLP

Exact text from the filing

In the fourth quarter of 2022, following a competitive process to determine the Company’s independent registered public accounting firm for this year, Postlethwaite and Netterville “(P&N)” of Baton Rouge, Louisiana, was engaged to serve as the independent registered public accounting firm for Peoples Financial Corporation (the “Company”) for the fiscal year ending December 31, 2023. The Company has since been notified P&N has combined with EisnerAmper LLP (“EisnerAmper”) (“the Practice Combination”), and independent audits previously conducted by P&N will be conducted by EisnerAmper as a result of the Practice Combination. Therefore,P&N effectively resigned as the Company’s independent registered public accounting firm and EisnerAmper, as the successor to P&N following the Practice Combination, will serve as the Company’s independent registered public accounting firm. On December 6, 2023

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

Postlethwaite and Netterville resigned as auditor of PEOPLES FINANCIAL CORP /MS/.

Action: resignation
Auditor: Postlethwaite and Netterville
Successor: EisnerAmper LLP

Exact text from the filing

In the fourth quarter of 2022, following a competitive process to determine the Company’s independent registered public accounting firm for this year, Postlethwaite and Netterville “(P&N)” of Baton Rouge, Louisiana, was engaged to serve as the independent registered public accounting firm for Peoples Financial Corporation (the “Company”) for the fiscal year ending December 31, 2023. The Company has since been notified P&N has combined with EisnerAmper LLP (“EisnerAmper”) (“the Practice Combination”), and independent audits previously conducted by P&N will be conducted by EisnerAmper as a result of the Practice Combination. Therefore,P&N effectively resigned as the Company’s independent registered public accounting firm and EisnerAmper, as the successor to P&N following the Practice Combination, will serve as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001437749-23-033969

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