SOLIGENIX, INC. (SNGX): auditor change — Soligenix dismisses auditor EisnerAmper, engages Cherry Bekaert; notes material weakness

SOLIGENIX, INC.

Audit committee dismissed EisnerAmper and engaged Cherry Bekaert as new independent auditor for FY 2023.
No disagreements on accounting matters in prior two fiscal years; 2022 report included going concern qualification.
Company discloses material weakness in internal control over financial reporting related to complex financial instruments.
Proposal to ratify EisnerAmper appointment at Sept 21 annual meeting withdrawn; Cherry Bekaert to be recommended in 2024.

item 4.01 item 8.01 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

SOLIGENIX, INC. engaged Cherry Bekaert LLP as its auditor.

Action: engagement
Auditor: Cherry Bekaert LLP

Exact text from the filing

on September 15, 2023, the Company to engaged Cherry Bekaert to serve as the Company’s independent registered public accounting firm to audit the Company’s financial statements for the fiscal year ending December 31, 2023

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

SOLIGENIX, INC. dismissed EisnerAmper LLP as its auditor.

Action: dismissal
Auditor: EisnerAmper LLP
Successor: Cherry Bekaert LLP

Exact text from the filing

the Audit Committee of the Board of Directors of the Company recommended and authorized the dismissal of EisnerAmper as the Company’s independent registered public accounting firm, and authorized the engagement of Cherry Bekaert LLP

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SOLIGENIX, INC. filing history →

Source: SEC EDGAR

accession 0001558370-23-015812

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