Wellgistics Health, Inc. (WGRX): auditor change — Auditor UHY resigns citing former CEO resignation info; Suri & Co. re-engaged

Wellgistics Health, Inc.

UHY LLP resigned as auditor on Nov 11, 2025 due to information from former CEO's resignation not yet investigated.
UHY did not audit any financial statements; no disagreements or reportable events except previously disclosed material weaknesses.
Audit committee approved re-engagement of Suri & Co. on Nov 17, 2025; Suri had audited 2023 and 2024 financials.
Material weaknesses in internal control over financial reporting were previously reported in Q2 2025 10-Q.

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

UHY LLP resigned as auditor of Wellgistics Health, Inc..

Action: resignation
Auditor: UHY LLP

Exact text from the filing

ormal notice that the Company’s independent auditors, UHY LLP (“UHY”), had made the decision to resign as the Company’s independent accountants effective November 11, 2025. UHY indicated that they have elected to resign in light of certain information identified in the resignation of the former Chief Executive Officer of the Company, which had not yet been investigated.

View on SEC.gov

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

Wellgistics Health, Inc. engaged Suri & Co., Chartered Accountants as its auditor.

Action: engagement
Auditor: Suri & Co., Chartered Accountants

Exact text from the filing

On November 17, 2025, the Audit Committee of the Board of Directors approved the re-engagement of Suri & Co., Chartered Accountants (“Suri”), as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.

View on SEC.gov

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

Wellgistics Health, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-25-023918

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.