PLUMAS BANCORP (PLBC): auditor change — Plumas Bancorp changes 401(k) Plan auditor from Eide Bailly to Elliot Davis

PLUMAS BANCORP

Dismissed Eide Bailly LLP as auditor for the 401(k) Profit Sharing Plan on Nov 19, 2024; no disagreements or reportable events.
Appointed Elliot Davis, LLC as new independent auditor for the Plan's fiscal year ending Dec 31, 2024.
Audit & Risk Committee approved both dismissal and appointment.
No prior consultations with Elliot Davis regarding accounting principles or audit opinions.

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

PLUMAS BANCORP engaged Elliot Davis, LLC as its auditor.

Action: engagement
Auditor: Elliot Davis, LLC

Exact text from the filing

on November 19, 2024, the Plan appointed Elliot Davis, LLC (“Elliott”) as independent registered public accounting firm for the Plan’s fiscal year ended December 31, 2024.

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

PLUMAS BANCORP dismissed Eide Bailly LLP as its auditor.

Action: dismissal
Auditor: Eide Bailly LLP

Exact text from the filing

On November 19, 2024, Plumas Bank (“the Bank”), a subsidiary of Plumas Bancorp (the “Company”), dismissed Eide Bailly LLP (“Eide”) as the independent auditor of the Plumas Bank 401(k) Profit Sharing Plan (“the Plan”).

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Source: SEC EDGAR

accession 0001437749-24-035805

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