other material
confidence high
sentiment neutral
materiality 0.50
Greenlane Holdings dismisses Marcum as auditor, appoints PKF O'Connor Davies
Greenlane Holdings, Inc.
- Dismissed Marcum LLP as independent auditor on November 20, 2024, effective immediately.
- Marcum's reports for FY2023 and FY2022 had no adverse opinions but included going-concern (2023) and restatement (2022) paragraphs.
- No disagreements with Marcum on accounting principles or practices during FY2022, FY2023, or the subsequent interim period.
- Company disclosed material weaknesses in internal controls in FY2023 and FY2022 10-Ks; management believes financials are proper.
- Appointed PKF O'Connor Davies as new independent registered public accounting firm for FY2024, effective immediately.