YUNHONG GREEN CTI LTD. (YHGJ): auditor change — Yunhong Green CTI dismisses BF Borgers as auditor, appoints Wolf & Company

YUNHONG GREEN CTI LTD.

Dismissed BF Borgers CPA PC as independent auditor on April 1, 2024, effective immediately.
Appointed Wolf & Company, P.C. as new independent registered public accounting firm for FY2024.
Prior audit reports for 2022 and 2023 contained a going concern qualification paragraph.
Material weakness in internal control over financial reporting was identified for both 2022 and 2023.
No disagreements or reportable events occurred with prior auditor during the relevant periods.

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

YUNHONG GREEN CTI LTD. engaged Wolf & Company, P.C. as its auditor.

Action: engagement
Auditor: Wolf & Company, P.C.

Exact text from the filing

the Audit Committee approved the appointment of Wolf & Company, P.C. ("Wolf & Company") to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024.

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Source: SEC EDGAR

accession 0001493152-24-013301

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