ELITE PHARMACEUTICALS INC /NV/ (ELTP): auditor change — Elite Pharmaceuticals dismisses Buchbinder, appoints Mazers as new auditor

ELITE PHARMACEUTICALS INC /NV/

Audit Committee approved appointment of Mazers USA LLP on July 11, 2023, effective same day.
Buchbinder Tunick & Company LLP was dismissed as independent auditor, effective July 12, 2023.
No disagreements or reportable events with Buchbinder during fiscal years 2022 and 2023 or subsequent interim period.
Buchbinder's reports for those fiscal years contained 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

ELITE PHARMACEUTICALS INC /NV/ engaged Mazers USA LLP as its auditor.

Action: engagement
Auditor: Mazers USA LLP

Exact text from the filing

Company”) approved the appointment, effective July 11, 2023, of Mazers USA LLP (“Mazers”) as the Company’s new independent registered public accounting firm to audit the Company’s consolidated financial statements for the year ending

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

ELITE PHARMACEUTICALS INC /NV/ dismissed Buchbinder Tunick & Company LLP as its auditor.

Action: dismissal
Auditor: Buchbinder Tunick & Company LLP
Successor: Mazers USA LLP

Exact text from the filing

The Audit Committee also dismissed Buchbinder Tunick & Company LLP (“Buchbinder”) as the Company’s independent registered public accounting firm, effective as of July 12, 2023.

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Source: SEC EDGAR

accession 0001493152-23-024726

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