AEMETIS, INC (AMTX): auditor change — Aemetis dismisses RSM US LLP, engages KPMG as new auditor for FY2026

AEMETIS, INC

RSM served as auditor since 2012; dismissal effective after FY2025 audit completion.
RSM's FY2024 and FY2025 audit reports included going concern explanatory paragraphs.
No disagreements with RSM; material weaknesses in internal controls previously disclosed.
KPMG engagement approved for Q1 2026 review and FY2026 audit, subject to engagement letter.

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

AEMETIS, INC dismissed RSM US LLP as its auditor.

Action: dismissal
Auditor: RSM US LLP
Successor: KPMG LLP

Exact text from the filing

(the “Company”) approved the engagement of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm, beginning with the review of the Company’s financial statements for the quarter ending March 31, 2026, and including the audit of the Company’s consolidated financial statements for the fiscal year ending December 31, 2026.

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

AEMETIS, INC engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

(the “Company”) approved the engagement of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm, beginning with the review of the Company’s financial statements for the quarter ending March 31, 2026, and including the audit of the Company’s consolidated financial statements for the fiscal year ending December 31, 2026.

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Source: SEC EDGAR

accession 0001437749-26-008426

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