US ENERGY CORP (USEG): auditor change — U.S. Energy Corp. dismisses Plante & Moran, appoints Weaver and Tidwell as auditor

US ENERGY CORP

Audit Committee dismissed Plante & Moran as independent auditor effective June 15, 2023 as a normal course rotation.
No adverse opinions, disagreements, or reportable events in years ended 2021 and 2022 or subsequent interim period.
Appointed Weaver and Tidwell as new auditor for fiscal 2023, subject to completion of client acceptance procedures and engagement letter.

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

US ENERGY CORP dismissed Plante & Moran, PLLC as its auditor.

Action: dismissal
Auditor: Plante & Moran, PLLC

Exact text from the filing

pproved the dismissal of Plante & Moran, PLLC (“ Plante & Moran ”) as the Company’s independent registered

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

US ENERGY CORP engaged Weaver and Tidwell, L.L.P. as its auditor.

Action: engagement
Auditor: Weaver and Tidwell, L.L.P.

Exact text from the filing

ppointment of Independent Registered Public Accounting Firm On June 15, 2023, the Audit Committee approved the appointment of Weaver and Tidwell, L.L.P. (“ Weaver and Tidwell ”) as the Company’s new independent registered public accounting firm for the year ended December 31, 2023, effective immediately upon the dismissal of Plante & Moran as the Company’s independent registered public accounting firm, subject to completion of Weaver and Tidwell’s standard client acceptance procedures and execution of an engagement letter. During 2022, Weaver and Tidwell was engaged to perform standalone audits of the December 31, 2021 and 2020 financial statements and the related

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Source: SEC EDGAR

accession 0001493152-23-021683

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