ICC Holdings, Inc.: auditor change — ICC Holdings dismisses Johnson Lambert as auditor, appoints Plante Moran for FY2024

ICC Holdings, Inc.

Audit Committee dismissed Johnson Lambert LLP, effective after completion of FY2023 audit.
No disagreements or reportable events with JL during fiscal years 2021, 2022, and interim 2023.
Plante Moran, PLLC appointed as independent auditor for fiscal year ending December 31, 2024.
JL provided letter to SEC agreeing with disclosure (Exhibit 16.1).

item 4.01

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

ICC Holdings, Inc. dismissed Johnson Lambert LLP as its auditor.

Action: dismissal
Auditor: Johnson Lambert LLP
Successor: Plante Moran, PLLC

Exact text from the filing

On December 5, 2023, the Audit Committee (the “Audit Committee”) of the Board of Directors of ICC Holdings, Inc. (the “Company”) dismisses its current independent registered public accounting firm, Johnson Lambert LLP (“JL”), effective following the completion of the audit of the Company’s consolidated financial statements for the fiscal year ending December 31, 2023 and such other audits as outlined under the Company’s 2023 audit plan.

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

ICC Holdings, Inc. engaged Plante Moran, PLLC as its auditor.

Action: engagement
Auditor: Plante Moran, PLLC

Exact text from the filing

On December 5, 2023, the Audit Committee approved the engagement of Plante Moran, PLLC (“Plante Moran”) to be the Company’s independent registered public accounting firm to perform independent audit services for the Company beginning with its fiscal year ending December 31, 2024.

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Source: SEC EDGAR

accession 0001437749-23-034091

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