Usio, Inc. (USIO): auditor change — Usio appoints WithumSmith+Brown as new independent auditor after PKF Texas partners join Withum

Usio, Inc.

PKF Texas partners became partners of WithumSmith+Brown PC, prompting auditor change.
PKF Texas audit report for FY 2024 had no adverse opinion or qualification.
No disagreements or reportable events in connection with PKF Texas audit through June 2025.
Appointment of Withum approved by audit committee; no prior consultations on accounting matters.
Usio provided PKF Texas disclosures; PKF Texas agreed in letter 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

Usio, Inc. engaged WithumSmith+Brown PC as its auditor.

Action: engagement
Auditor: WithumSmith+Brown PC

Exact text from the filing

On June 1, 2025, WithumSmith+Brown PC was appointed as the Company’s new independent registered public accounting firm.

View on SEC.gov

Browse all auditor changes →

Usio, Inc. filing history →

Source: SEC EDGAR

accession 0001437749-25-019543

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.