TruGolf Holdings, Inc. (TRUG): auditor change — TruGolf Holdings dismisses MaloneBailey, engages Haynie as new independent auditor

TruGolf Holdings, Inc.

Dismissed MaloneBailey as auditor on Feb 19, 2024; engaged Haynie & Company to audit FY ending Dec 31, 2023.
MaloneBailey's prior reports included a going concern explanatory paragraph for liquidity issues.
No disagreements or reportable events with MaloneBailey, CohnReznick, or Daszkal.
CohnReznick dismissed Feb 2, 2024; Daszkal was predecessor combined into CohnReznick.
Letters from each former auditor filed as exhibits.

item 4.01

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

TruGolf Holdings, Inc. engaged Haynie & Company as its auditor.

Action: engagement
Auditor: Haynie & Company

Exact text from the filing

On February 19, 2024, the Audit Committee of the Board of Directors of TruGolf Holdings, Inc. ("Company") approved the engagement of Haynie & Company ("Haynie") as independent registered public accounting firm to audit the Company’s consolidated financial statements for the year ending December 31, 2023.

View on SEC.gov

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

TruGolf Holdings, Inc. engaged CohnReznick LLP as its auditor.

Action: engagement
Auditor: CohnReznick LLP

Exact text from the filing

On April 5, 2023, TruGolf Inc. engaged CohnReznick to serve as its independent registered public accounting firm for the fiscal year ended December 31, 2022.

View on SEC.gov

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

TruGolf Holdings, Inc. dismissed MaloneBailey, LLP as its auditor.

Action: dismissal
Auditor: MaloneBailey, LLP
Successor: Haynie & Company

Exact text from the filing

MaloneBailey, LLP ("MaloneBailey"), the Company’s independent registered public accounting firm prior to the Business Combination (completed on January 31, 2024) was dismissed on February 19, 2024.

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

TruGolf Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-24-007660

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