SRAX, Inc.: auditor change — SRAX dismisses auditor Marcum, cites material weaknesses; engages TAAD as new auditor

SRAX, Inc.

Marcum dismissed on May 2, 2023; no audit report issued for FY2022.
Marcum identified material weaknesses in internal control over financial reporting.
New auditor TAAD LLP engaged for FY2022 audit effective May 2, 2023.
No disagreements with Marcum on accounting principles; only reportable event was material weaknesses.
Company mailing address changed to 1014 S. Westlake Blvd., Suite 14-299, Westlake Village, CA 91361.

item 4.01 item 8.01 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

SRAX, Inc. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP
Successor: TAAD LLP

Exact text from the filing

On May 2, 2023, the Audit Committee of the board of directors (the "Audit Committee") of SRAX, Inc. (the "Company") approved the dismissal of Marcum LLP ("Marcum") as independent registered public accounting firm of the Company effective immediately.

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

SRAX, Inc. engaged TAAD LLP as its auditor.

Action: engagement
Auditor: TAAD LLP

Exact text from the filing

On May 2, 2023, the Audit Committee approved the engagement of TAAD as its independent registered public accounting firm for the fiscal year ended December 31, 2022.

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Source: SEC EDGAR

accession 0001493152-23-015817

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