AMERICAN SHARED HOSPITAL SERVICES (AMS): auditor change — Auditor Moss Adams merges into Baker Tilly; Baker Tilly appointed as successor independent auditor

AMERICAN SHARED HOSPITAL SERVICES

Moss Adams merged into Baker Tilly effective June 3, 2025; Audit Committee appointed Baker Tilly as new auditor.
Prior audit reports for FY2024 and FY2023 were unqualified with no adverse opinions or modifications.
No disagreements with Moss Adams on accounting principles, financial disclosure, or audit scope.
Company disclosed continued material weakness in internal control over financial reporting, not yet remediated.
No consultations with Baker Tilly regarding accounting principles or audit matters prior to appointment.

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 AMERICAN SHARED HOSPITAL SERVICES.

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

Exact text from the filing

Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors (the “Audit Committee”) 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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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

AMERICAN SHARED HOSPITAL SERVICES 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 (the “Audit Committee”) 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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6 auditor changes filed in the last 30 days. Browse all auditor changes →

AMERICAN SHARED HOSPITAL SERVICES filing history →

Source: SEC EDGAR

accession 0001437749-25-019821

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