other material
confidence high
sentiment negative
materiality 0.75
Selectis Health's auditor Marcum LLP resigns; going concern opinion issued for 2022/2023
SELECTIS HEALTH, INC.
- Marcum LLP terminated as independent auditor effective November 20, 2024.
- No disagreements or reportable events occurred during Marcum's tenure (appointed 2022).
- Marcum's audit reports for fiscal years 2022 and 2023 included going concern explanatory paragraphs.
- Company has not yet engaged a new independent registered public accounting firm.
- Marcum LLP agreed with the disclosures via letter dated November 22, 2024 (Exhibit 16.1).