DIH HOLDING US, INC.: auditor change — DIH Holding US dismisses Marcum LLP, appoints BDO AG as new independent auditor

DIH HOLDING US, INC.

Marcum LLP dismissed as auditor effective March 12, 2024; had served from May 2022.
Audit Committee engaged BDO AG as successor independent registered public accounting firm same day.
Marcum's 2022 audit report contained going-concern explanatory paragraph; no adverse opinions or disagreements.
Material weakness in internal controls over financial reporting previously disclosed for FY 2022.

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

DIH HOLDING US, INC. engaged BDO AG as its auditor.

Action: engagement
Auditor: BDO AG

Exact text from the filing

On March 12, 2024, the Audit Committee engaged BDO AG ("BDO") as its new independent registered public accounting firm.

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

DIH HOLDING US, INC. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP
Successor: BDO AG

Exact text from the filing

On March 12, 2024, the Audit Committee of the Board of Directors (the "Audit Committee") of DIH Holding US, Inc., a Delaware corporation (the "Company") dismissed Marcum LLP ("Marcum") as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001493152-24-010367

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