COASTAL FINANCIAL CORP (CCB): auditor change — Coastal Financial appoints Baker Tilly as auditor after Moss Adams merger; adverse internal control opinion noted

COASTAL FINANCIAL CORP

Moss Adams merged with Baker Tilly effective June 3, 2025; Moss Adams resigned and Baker Tilly appointed as successor independent auditor.
No disagreements with Moss Adams on accounting principles, financial statement disclosure, or audit scope during 2024, 2023, and interim period.
Moss Adams' audit reports for 2024 and 2023 financial statements were unqualified; internal control report had an adverse opinion.
Company did not consult Baker Tilly on any accounting 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 COASTAL FINANCIAL CORP.

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

Exact text from the filing

⃞ Item 4.01 Changes in Registrant’s Certifying Accountant On June 3, 2025, Coastal Financial Corporation, (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

COASTAL FINANCIAL CORP 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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Source: SEC EDGAR

accession 0001437958-25-000130

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