SHF Holdings, Inc. (SHFS): auditor change — SHF Holdings dismisses Elliott Davis, engages Marcum LLP as new auditor

SHF Holdings, Inc.

Elliott Davis dismissed as independent auditor effective December 23, 2022.
Marcum LLP appointed as successor auditor for fiscal year ending December 31, 2022.
No disagreements or reportable events occurred during Elliott Davis's engagement from Nov 14 to Dec 23, 2022.
Elliott Davis's reports had no adverse opinion or qualification.

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

SHF Holdings, Inc. dismissed Elliott Davis, PLLC as its auditor.

Action: dismissal
Auditor: Elliott Davis, PLLC
Successor: Marcum LLP

Exact text from the filing

dismissed Elliott Davis, PLLC ("Elliot Davis") as the Company's independent registered public accounting firm, effective as of December 23, 2022.

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

SHF Holdings, Inc. engaged Marcum LLP as its auditor.

Action: engagement
Auditor: Marcum LLP

Exact text from the filing

approved the engagement of Marcum LLP ("Marcum") as the Company's independent registered public accounting firm, effective December 23, 2022, to audit the Company's consolidated financial statements for the year ending December 31, 2022.

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SHF Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-22-036504

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