PIONEER POWER SOLUTIONS, INC. (PPSI): auditor change — Pioneer Power dismisses auditor Marcum, cites material weaknesses; Q3 earnings call held

PIONEER POWER SOLUTIONS, INC.

Audit committee dismissed Marcum LLP as independent auditor effective Nov 14, 2024.
Marcum's prior reports were unqualified except for restatement paragraph; no disagreements.
Material weaknesses reported: revenue recognition for complex transactions and inventory accounting.
Q3 2024 earnings call held; financial results and Q4 2024/FY 2025 guidance discussed but no specific figures in filing.
Company provided Marcum's response letter as Exhibit 16.1.

item 2.02 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

PIONEER POWER SOLUTIONS, INC. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

The audit committee of the Company (the “Audit Committee”) approved the dismissal of Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm, effective as of November 14, 2024.

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PIONEER POWER SOLUTIONS, INC. filing history →

Source: SEC EDGAR

accession 0001493152-24-047013

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