AI Financial Corp (AIFC): auditor change — ALT5 Sigma dismisses newly-hired auditor Victor Mokuolu, engages L J Soldinger

AI Financial Corp

Dismissed Victor Mokuolu, CPA PLLC on Dec 25, 2025; auditor had been engaged 17 days with no audit reports issued.
No disagreements or reportable events between Company and VM during the engagement period.
Audit Committee approved engagement of L J Soldinger Associates, LLC as new independent auditor effective immediately for FY 2025.
Company had not consulted with Soldinger on accounting principles or disagreements prior to engagement.
Letter from VM agreeing with disclosures filed as Exhibit 16.1.

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

AI Financial Corp engaged L J Soldinger Associates, LLC as its auditor.

Action: engagement
Auditor: L J Soldinger Associates, LLC

Exact text from the filing

On December 25, 2025, the Committee approved the engagement of L J Soldinger Associates, LLC (“Soldinger”), as the Company’s independent registered public accounting firm for the fiscal year ended December 27, 2025, effective immediately.

View on SEC.gov

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

AI Financial Corp dismissed Victor Mokuolu, CPA PLLC as its auditor.

Action: dismissal
Auditor: Victor Mokuolu, CPA PLLC

Exact text from the filing

On December 25, 2025, the Audit Committee (the “Committee”) of the Board of Directors of ALT5 Sigma Corporation (the “Company”) dismissed Victor Mokuolu, CPA PLLC (“VM”) as the Company’s independent registered public accounting firm.

View on SEC.gov

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

AI Financial Corp filing history →

Source: SEC EDGAR

accession 0001493152-25-029269

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.