DSS, INC. (DSS): auditor change — DSS replaces auditor with Grassi & Co.; reports ongoing internal control deficiencies

DSS, INC.

Board approved replacing Turner, Stone & Company with Grassi & Co. CPAs, P.C., effective July 1, 2022.
Former accountant's audit report for year ended Dec 31, 2021 contained no adverse opinion or disclaimer.
Both former and previous accountants reported internal control deficiencies; company says controls not fully remediated.
No disagreements on accounting principles or practices with either accountant.

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

DSS, INC. engaged Grassi & Co. CPAs, P.C. as its auditor.

Action: engagement
Auditor: Grassi & Co. CPAs, P.C.

Exact text from the filing

Former Accountant”) as our independent registered public accounting firm, with Grassi & Co. CPAs, P.C. (the “New Accountant”) as our independent registered public accounting firm, effective July 1, 2022. The engagement of the New Accountant was recommended and approved by the Board.

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Source: SEC EDGAR

accession 0001493152-22-032060

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