Greenlane Holdings, Inc. (GNLN): auditor change — 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.

item 4.01

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

Greenlane Holdings, Inc. engaged PKF O’Connor Davies as its auditor.

Action: engagement
Auditor: PKF O’Connor Davies

Exact text from the filing

(b) Appointment of New Independent Registered Public Accounting Firm On November 20, 2024, the Company’s Audit Committee approved the engagement of PKF O’Connor Davies ( “PKF” ) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2024, effective immediately.

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Greenlane Holdings, Inc. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

.01 Changes in Registrant’s Certifying Accountant (a) Termination of Previous Independent Registered Accounting Firm On November 20, 2024, Marcum LLP ( “Marcum” ) was dismissed by the Audit Committee of the Board of Directors of Greenlane

View on SEC.gov

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

Greenlane Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-24-047817

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.