INNO HOLDINGS INC. (INHD): auditor change — Inno Holdings dismisses auditor TAAD, appoints Simon & Edward; prior audit had going concern doubt

INNO HOLDINGS INC.

Dismissed TAAD LLP as independent auditor effective Jan 26, 2024; engaged Simon & Edward LLP for FY2024.
Former auditor's FY2023 report included a going concern explanatory paragraph due to recurring losses.
No disagreements with former auditor; audit committee approved changes on Jan 22, 2024.
Letter from former auditor agreeing with statements filed as Exhibit 16.1.

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

INNO HOLDINGS INC. dismissed TAAD LLP as its auditor.

Action: dismissal
Auditor: TAAD LLP
Successor: Simon & Edward, LLP

Exact text from the filing

Inno Holdings Inc. (the " Company ") has dismissed TAAD LLP (the " Former Accounting Firm ") as its independent registered public accounting firm, effective as of January 26, 2024.

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

INNO HOLDINGS INC. engaged Simon & Edward, LLP as its auditor.

Action: engagement
Auditor: Simon & Edward, LLP

Exact text from the filing

On January 26, 2024, the Company engaged Simon & Edward, LLP (the " New Accounting Firm ") as our independent registered public accounting firm for the year ended September 30, 2024.

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Source: SEC EDGAR

accession 0001493152-24-004486

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