other material
confidence high
sentiment neutral
materiality 0.50
Coffee Holding dismisses EisnerAmper, hires Marcum as auditor; material weaknesses noted
COFFEE HOLDING CO INC
- Audit committee dismissed EisnerAmper effective Feb 14, 2022; engaged Marcum LLP for FY 2022.
- No disagreements with Eisner; Eisner's audit report for FY 2021 was unqualified.
- Eisner concurred with material weaknesses in internal controls reported in prior SEC filings.
- Company authorized Eisner to respond fully to Marcum on those weaknesses.
- Eisner provided letter agreeing with disclosures; no prior consultation with Marcum occurred.