AMERICAN BATTERY TECHNOLOGY Co (ABAT): auditor change — American Battery Technology dismisses Marcum, appoints KPMG as new auditor

AMERICAN BATTERY TECHNOLOGY Co

Dismissed Marcum LLP as independent auditor effective Jan 4, 2024; reports for FY2022 and FY2023 were unqualified with no disagreements.
Appointed KPMG LLP as independent auditor for fiscal year ending June 30, 2024, and interim periods.
No reportable events were noted beyond previously disclosed material weaknesses in internal control over financial reporting.
Marcum furnished a letter to the SEC dated Jan 8, 2024, confirming agreement with the company’s disclosures.

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

AMERICAN BATTERY TECHNOLOGY Co engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

anuary 4, 2024, at the direction of the Board, and upon the recommendation of the Audit Committee, the Company appointed KPMG LLP (“KPMG”) as the Company’s new independent registered public accounting firm.

View on SEC.gov

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

AMERICAN BATTERY TECHNOLOGY Co dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

ismissal of Independent Registered Public Accounting Firm On January 4, 2024, upon the completion of a comprehensive selection process, American Battery Technology Company (the “Company”), at the direction of the Board of Directors of the Company (the “Board”), and upon the recommendation of the Audit Committee of the Board, dismissed its current independent registered public accounting firm, Marcum LLP (“Marcum”). Marcum’s reports on the Company’s consolidated financial statements for the fiscal years ended June 30, 2023 and June 30, 2022, do not contain

View on SEC.gov

15 auditor changes filed in the last 30 days. Browse all auditor changes →

AMERICAN BATTERY TECHNOLOGY Co filing history →

Source: SEC EDGAR

accession 0001493152-24-001715

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.