Shepherd's Finance, LLC: auditor change — Shepherd's Finance dismisses auditor Warren Averett, appoints HORNE LLP as new auditor

Shepherd's Finance, LLC

Dismissed Warren Averett as independent auditor after FY 2022 audit; reason: Warren Averett transitioning away from public company audits.
Engaged HORNE LLP as new independent auditor for FY 2023, approved by Audit Committee.
No disagreements or reportable events between Shepherd's Finance and Warren Averett in prior periods.

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

Shepherd's Finance, LLC dismissed Warren Averett, LLC as its auditor.

Action: dismissal
Auditor: Warren Averett, LLC

Exact text from the filing

On January 20, 2023, Shepherd’s Finance, LLC (the “Registrant”) dismissed Warren Averett, LLC (“Warren Averett”) as its independent registered public accounting firm to audit the Registrant’s financial statements, to be effective after the audit of the fiscal year ended December 31, 2022.

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

Shepherd's Finance, LLC engaged HORNE LLP as its auditor.

Action: engagement
Auditor: HORNE LLP

Exact text from the filing

On January 20, 2023, the Registrant engaged HORNE LLP (“HORNE”) as its new independent registered public accounting firm to audit the Registrant’s financial statements for the fiscal year ending December 31, 2023.

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Source: SEC EDGAR

accession 0001493152-23-002564

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