Healthcare AI Acquisition Corp.: auditor change — Healthcare AI Acquisition Corp. dismisses Marcum LLP, engages BF Borgers as new auditor

Healthcare AI Acquisition Corp.

Dismissed Marcum LLP as independent auditor effective July 5, 2023; Marcum's reports included a going concern explanatory paragraph.
No disagreements with Marcum on accounting principles; material weaknesses existed in internal controls over warrant liabilities and payables.
Engaged BF Borgers CPA PC as new auditor for FY2023 effective July 11, 2023, approved by Audit Committee.
No consultations occurred with Borgers prior to engagement regarding accounting treatments.

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

Healthcare AI Acquisition Corp. engaged BF Borgers CPA PC as its auditor.

Action: engagement
Auditor: BF Borgers CPA PC

Exact text from the filing

On July 11, 2023, upon the approval of the Audit Committee, the Company engaged BF Borgers CPA PC (“ Borgers ”) as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2023, effective immediately.

View on SEC.gov

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

Healthcare AI Acquisition Corp. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

On July 5, 2023, upon the approval of its Audit Committee of the Board of Directors (the “ Audit Committee ”) of Healthcare AI Acquisition Corp. (the “ Company ”), the Company dismissed Marcum LLP (“ Marcum ”) as the Company’s independent registered public accounting firm.

View on SEC.gov

Browse all auditor changes →

Source: SEC EDGAR

accession 0001477932-23-005313

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.