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

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

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.

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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
Successor: PKF O'Connor Davies

Exact text from the filing

On November 20, 2024, Marcum LLP ( “Marcum” ) was dismissed by the Audit Committee of the Board of Directors of Greenlane Holdings, Inc. (the “Company”) as the Company’s independent registered public accounting firm, effective as of that date.

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Greenlane Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-24-047861

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