VECTA INC.: auditor change — Vecta Inc. replaces auditor with Marcum, adds two directors to board

VECTA INC.

Effective May 23, 2023, Audit Committee engaged Marcum LLP as independent auditor, replacing Fontanella Associates LLC.
No disagreements with Fontanella on accounting principles, financial statement disclosure, or audit scope through May 22, 2023.
Board appointed Avery Weisz and Jeffrey Zwick as directors on May 23, 2023; committee assignments not yet determined.
Weisz is managing principal of Levon Capital; Zwick is founding partner of Jeffrey Zwick & Associates, P.C.

item 4.01 item 5.02 item 9.01

Executive movements

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Appointed

Jeffrey Zwick

director

VECTA INC.

Effective: 2023-05-23
Filed: May 30, 2023, 7:59 PM ET

On May 23, 2023, the Board of the Company, upon the recommendation of its Nominating and Corporate Governance Committee, appointed Avery Weisz and Jeffrey Zwick as directors of the Company.

Appointed

Avery Weisz

director

VECTA INC.

Effective: 2023-05-23
Filed: May 30, 2023, 7:59 PM ET

On May 23, 2023, the Board of the Company, upon the recommendation of its Nominating and Corporate Governance Committee, appointed Avery Weisz and Jeffrey Zwick as directors of the Company.

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

VECTA INC. engaged Marcum LLP as its auditor.

Action: engagement
Auditor: Marcum LLP

Exact text from the filing

Effective May 23, 2023, the Audit Committee of the Board of Directors (the “Board”) of Vecta Inc. (the “Company”) approved the engagement of Marcum LLP (“Marcum”) as the Company’s independent accounting firm for the year ending December 31, 2023.

View on SEC.gov

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

Fontanella Associates LLC resigned as auditor of VECTA INC..

Action: resignation
Auditor: Fontanella Associates LLC
Successor: Marcum LLP

Exact text from the filing

The engagement of Marcum followed the resignation of Fontanella Associates LLC (“Fontanella”), the Company’s former independent accounting firm.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Jeffrey Zwick was appointed as director at VECTA INC..

Action: appointed
Role: director

Exact text from the filing

On May 23, 2023, the Board of the Company, upon the recommendation of its Nominating and Corporate Governance Committee, appointed Avery Weisz and Jeffrey Zwick as directors of the Company.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Avery Weisz was appointed as director at VECTA INC..

Action: appointed
Role: director

Exact text from the filing

On May 23, 2023, the Board of the Company, upon the recommendation of its Nominating and Corporate Governance Committee, appointed Avery Weisz and Jeffrey Zwick as directors of the Company.

View on SEC.gov

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Source: SEC EDGAR

accession 0001493152-23-019479

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