Eagle Bancorp Montana, Inc. (EBMT): auditor change — 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 4.01 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

Moss Adams LLP resigned as auditor of Eagle Bancorp Montana, Inc..

Action: resignation
Auditor: Moss Adams LLP
Successor: Baker Tilly US, LLP

Exact text from the filing

(the "Company") was notified that Moss Adams LLP ("Moss Adams"), the Company's independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025.

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

Eagle Bancorp Montana, Inc. engaged Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm

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Eagle Bancorp Montana, Inc. filing history →

Source: SEC EDGAR

accession 0001437749-25-019391

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