PRIMEENERGY RESOURCES CORP (PNRG): auditor change — PrimeEnergy Resources dismisses auditor Grassi, engages Withum Smith+Brown

PRIMEENERGY RESOURCES CORP

Audit Committee dismissed Grassi & Co. as independent registered public accounting firm effective June 27, 2025.
No disagreements or reportable events in the two most recent fiscal years or subsequent interim period.
Engaged Withum Smith+Brown, PC as new auditor on June 27, 2025.
Grassi's reports for 2024 and 2023 were unqualified with no adverse opinions or modifications.

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

PRIMEENERGY RESOURCES CORP engaged Withum Smith+Brown, PC as its auditor.

Action: engagement
Auditor: Withum Smith+Brown, PC

Exact text from the filing

June 27, 2025 (the “Engagement Date”), the Committee approved the engagement of Withum Smith+Brown, PC (“Withum”) 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

PRIMEENERGY RESOURCES CORP dismissed Grassi & Co., CPAs, P.C. as its auditor.

Action: dismissal
Auditor: Grassi & Co., CPAs, P.C.

Exact text from the filing

June 27, 2025, the Audit Committee (the “Committee”) of the Board of Directors of PrimeEnergy Resources Corporation (the “Company”), approved the dismissal of Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001437749-25-021599

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