secwatch.observer — SEC 8-K summary ====================================== Issuer: PURE CYCLE CORP (PCYO) CIK: 0000276720 Form: 8-K Filed at: 2022-09-19T23:59:59+00:00 Accession: 0001558370-22-014471 Event type: other Sentiment: neutral Materiality: 0.50 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Pure Cycle dismisses Plante & Moran, engages FORVIS as independent auditor -------------------------------------------------------------------------- - Audit committee and board approved dismissal of Plante & Moran, effective after August 31, 2022 audit completion. - No disagreements with Plante & Moran on accounting principles or audit scope during fiscal 2020 and 2021. - Previously disclosed material weakness in spreadsheet controls for fiscal 2021 and interim 2022 was concurred with by Plante & Moran. - FORVIS engaged as new independent auditor starting with quarter ending November 30, 2022 and fiscal year 2023. - No prior consultations with FORVIS on accounting or audit matters before engagement. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/276720/000155837022014471/0001558370-22-014471-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/276720/000155837022014471/pcyo-20220914x8k.htm HTML page: https://secwatch.observer/filing/0001558370-22-014471 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer