secwatch.observer — SEC 8-K summary ====================================== Issuer: COFFEE HOLDING CO INC (JVA) CIK: 0001007019 Form: 8-K/A Filed at: 2022-03-04T23:59:59+00:00 Accession: 0001493152-22-006102 Event type: other_material Sentiment: neutral Materiality: 0.60 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Coffee Holding Co. dismisses EisnerAmper, reappoints Marcum as auditor; no disagreements but material weaknesses cited. -------------------------------------------------------------------------------- - Audit committee dismissed EisnerAmper and engaged Marcum as independent registered public accounting firm on Feb 14, 2022. - Marcum had previously audited FY 2020 and was dismissed March 24, 2021; now reappointed for FY 2022. - No disagreements with Eisner; they concurred on material weaknesses in internal controls over financial reporting. - Material weaknesses were reported in prior Q1-Q3 2021 quarterly reports and FY 2021 annual report. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1007019/000149315222006102/0001493152-22-006102-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1007019/000149315222006102/form8-ka.htm HTML page: https://secwatch.observer/filing/0001493152-22-006102 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer