Jushi Holdings Inc. (JUSHF): auditor change — Jushi dismisses auditor Marcum; engages MGO as new independent registered public accounting firm

Jushi Holdings Inc.

Dismissed Marcum LLP as independent auditor effective April 19, 2023; engaged Macias Gini & O'Connell LLP effective April 20, 2023.
Marcum's audit report for FY2022 included an explanatory paragraph raising substantial doubt about going concern.
No disagreements with Marcum on accounting principles or practices; material weaknesses in internal controls identified.
New auditor MGO engaged for fiscal year ending December 31, 2023; no prior consultations before engagement.

item 4.01 item 7.01 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 0.95

Jushi Holdings Inc. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

Effective April 19, 2023, Jushi Holdings Inc. (the “Company”) dismissed Marcum LLP (“Marcum”) as its independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

Jushi Holdings Inc. engaged Macias Gini & O'Connell LLP as its auditor.

Action: engagement
Auditor: Macias Gini & O'Connell LLP

Exact text from the filing

On April 20, 2023, the Company engaged Macias Gini & O'Connell LLP (“MGO”) as its new independent registered public accountant for the fiscal year ending December 31, 2023.

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Source: SEC EDGAR

accession 0001628280-23-012626

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