BANK OF THE JAMES FINANCIAL GROUP INC (BOTJ): auditor change — Bank of the James Financial Group replaces auditor YHB with Elliott Davis for FY 2024

BANK OF THE JAMES FINANCIAL GROUP INC

Dismissed Yount, Hyde & Barbour as auditor after 2023 audit and 10-K filing.
Audit committee selected Elliott Davis, PLLC as new independent auditor for 2024 fiscal year.
No disagreements or reportable events with YHB in past two audits or interim period.
YHB's reports on 2022 and 2021 financials were unqualified, no adverse opinions.

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

BANK OF THE JAMES FINANCIAL GROUP INC engaged Elliott Davis, PLLC as its auditor.

Action: engagement
Auditor: Elliott Davis, PLLC

Exact text from the filing

At the same meeting, the Audit Committee selected the accounting firm of Elliott Davis, PLLC (“Elliott Davis”) as the new independent registered public accounting firm for the Company’s 2024 fiscal year.

View on SEC.gov

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

BANK OF THE JAMES FINANCIAL GROUP INC dismissed Yount, Hyde & Barbour, P.C. as its auditor.

Action: dismissal
Auditor: Yount, Hyde & Barbour, P.C.
Successor: Elliott Davis, PLLC

Exact text from the filing

At a meeting on March 12, 2024, the Audit Committee of Bank of the James Financial Group, Inc. (the “Company”) dismissed Yount, Hyde & Barbour, P.C. (“YHB”) as the Company’s independent registered public accounting firm upon completion of the 2023 audit and filing of the fiscal year 2023 Form 10-K.

View on SEC.gov

Browse all auditor changes →

BANK OF THE JAMES FINANCIAL GROUP INC filing history →

Source: SEC EDGAR

accession 0001562762-24-000059

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.