other material
confidence high
sentiment negative
materiality 0.60
Greenlane Holdings dismisses Marcum LLP as auditor, appoints PKF O'Connor Davies
Greenlane Holdings, Inc.
- Marcum LLP dismissed as independent auditor on Nov 20, 2024; PKF O'Connor Davies appointed for FY 2024.
- Marcum's 2023 report included going-concern explanatory paragraph; 2022 included restatement paragraph.
- No disagreements with Marcum on accounting principles; material weaknesses in internal controls reported for 2022 and 2023.
- Audit committee approved engagement of PKF effective immediately.