CPS TECHNOLOGIES CORP/DE/ (CPSH): auditor change — CPS Technologies dismisses Wolf & Co., appoints PKF O'Connor Davies as auditor

CPS TECHNOLOGIES CORP/DE/

Audit Committee dismissed Wolf & Company effective after completion of Q3 2024 10-Q review on October 11, 2024.
No disagreements or reportable events with Wolf on accounting principles or auditing scope during prior periods.
Appointed PKF O'Connor Davies as independent auditor for FY2024, pending completion of client acceptance procedures.
Wolf provided a letter to the SEC agreeing with the disclosures; 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

CPS TECHNOLOGIES CORP/DE/ engaged PKF O’Connor Davies as its auditor.

Action: engagement
Auditor: PKF O’Connor Davies

Exact text from the filing

On October 10, 2024, the Audit Committee approved the engagement of PKF O’Connor Davies

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

CPS TECHNOLOGIES CORP/DE/ dismissed Wolf & Company, P.C. as its auditor.

Action: dismissal
Auditor: Wolf & Company, P.C.

Exact text from the filing

Changes in Registrant ’ s Certifying Accountants (a) Dismissal of Previous Independent Registered Public Accounting Firm On October 11, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of CPS Technologies Corp. (the “Company”) dismissed Wolf & Company, P.C. (“Wolf”) as the Company’s independent registered public accounting firm, effective with the completion of the Review of the Company’s Form 10-Q for the quarter ended September 28, 2024.

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Source: SEC EDGAR

accession 0001437749-24-031327

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