ALLIANCE ENTERTAINMENT HOLDING CORP (AENT): auditor change — Alliance Entertainment dismisses BDO as auditor, engages Grassi & Co.; prior reports included going concern doubt

ALLIANCE ENTERTAINMENT HOLDING CORP

Dismissed BDO USA as independent auditor on Nov 18, 2024; engaged Grassi & Co. effective same date.
BDO's FY 2023 report included an explanatory paragraph about substantial doubt as a going concern.
Material weaknesses in internal controls were noted in FY 2023 and FY 2024 reports.
No disagreements with BDO on accounting principles or audit scope during the period.
Audit Committee and Board approved the change.

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 0.95

ALLIANCE ENTERTAINMENT HOLDING CORP dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.

Exact text from the filing

On November 18, 2024, the Audit Committee of Alliance Entertainment Holding Corporation (the "Company") dismissed BDO USA, P.C. ("BDO") as the Company's independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

ALLIANCE ENTERTAINMENT HOLDING CORP engaged Grassi & Co., CPAs, P.C. as its auditor.

Action: engagement
Auditor: Grassi & Co., CPAs, P.C.

Exact text from the filing

On November 18, 2024, the Company's Audit Committee approved, and the Company's Board of Directors (the "Board") ratified, the engagement of Grassi & Co., CPAs, P.C. (the "New Auditor"), and appointed the New Auditor as the Company's independent registered public accounting firm as of November 18, 2024.

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ALLIANCE ENTERTAINMENT HOLDING CORP filing history →

Source: SEC EDGAR

accession 0001493152-24-047199

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