Flux Power's auditor Baker Tilly not to stand for re-election; Haskell & White appointed

Flux Power Holdings, Inc.

Baker Tilly notified it will not stand for re-election as auditor; will complete FY2024 audit before ceasing.
No disagreements with Baker Tilly on accounting principles or practices during prior periods.
Audit committee approved Haskell & White as new independent auditor for FY2025, subject to client acceptance.
Material weaknesses in internal control over financial reporting previously disclosed for FY2023 and FY2024 periods.
Baker Tilly furnished a letter agreeing with the company's disclosures in the filing.

item 4.01 item 9.01

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

Flux Power Holdings, Inc. engaged Haskell & White LLP as its auditor.

Action: engagement
Auditor: Haskell & White LLP

Exact text from the filing

On January 6, 2025, the Audit Committee of the Company completed its selection process and approved the appointment of Haskell & White LLP (“Haskell & White”) as the Company’s independent registered public accounting firm for the year ending June 30, 2025

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

Baker Tilly US, LLP resigned as auditor of Flux Power Holdings, Inc..

Action: resignation
Auditor: Baker Tilly US, LLP

Exact text from the filing

On January 6, 2025, Flux Power Holdings, Inc. (the “Company,” “we,” or “us”) was notified by Baker Tilly US, LLP (“Baker Tilly”) that it would not stand for re-election as the Company’s independent registered public accounting firm upon completion of its audit for the fiscal year ended June 30, 2024.

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

Flux Power Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-25-001390

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