other_material
confidence high
sentiment neutral
materiality 0.25
Eagle Bancorp Montana replaces Moss Adams with Baker Tilly; material weakness unremediated
Eagle Bancorp Montana, Inc.
- Moss Adams merged into Baker Tilly; auditor resigned and Baker Tilly appointed as successor effective June 3, 2025.
- Prior audit reports for 2024 and 2023 had no adverse opinion on financial statements; 2024 internal controls adverse due to material weakness.
- Material weakness relates to classification of borrowings in statement of cash flows; not yet remediated.
- No disagreements with Moss Adams on accounting principles or audit scope.
item 4.01item 9.01