Inno Holdings dismissed auditor Simon & Edward, engaged JWF Assurance PAC

INNO HOLDINGS INC.

On Jan 13, 2025, Inno dismissed Simon & Edward, LLP as independent auditor, effective immediately; Audit Committee approved.
No disagreements with S&E on accounting principles or audit scope during FY2024 and subsequent interim period.
Previously disclosed material weakness in internal controls over financial reporting remains the only reportable event.
Engaged JWF Assurance PAC as new independent auditor for fiscal year ending Sept 30, 2025; no prior consultations with JWF.

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

INNO HOLDINGS INC. dismissed Simon & Edward, LLP as its auditor.

Action: dismissal
Auditor: Simon & Edward, LLP

Exact text from the filing

On January 13, 2025, Inno Holdings Inc. (the “Company”) dismissed Simon & Edward, LLP (“S&E”) as the Company’s independent registered public accounting firm, effective immediately.

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

INNO HOLDINGS INC. engaged JWF Assurance PAC as its auditor.

Action: engagement
Auditor: JWF Assurance PAC

Exact text from the filing

On January 13, 2025, the Audit Committee approved the engagement of JWF Assurance PAC (“JWF”) to serve as the Company’s independent registered public accounting firm for the fiscal year ended September 30, 2025.

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INNO HOLDINGS INC. filing history →

Source: SEC EDGAR

accession 0001493152-25-002551

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