secwatch.observer — SEC 8-K summary
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Issuer:     COFFEE HOLDING CO INC (JVA)
CIK:        0001007019
Form:       8-K
Filed at:   2022-02-18T23:59:59+00:00
Accession:  0001493152-22-004995
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Coffee Holding dismisses EisnerAmper, hires Marcum as auditor; material weaknesses noted
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1007019/000149315222004995/0001493152-22-004995-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1007019/000149315222004995/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-22-004995

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