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.

View on SEC.gov

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

YUNHONG GREEN CTI LTD. filing history →

Source: SEC EDGAR

accession 0001493152-24-013301

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.