secwatch.observer — SEC 8-K summary ====================================== Issuer: Jushi Holdings Inc. (JUSHF) CIK: 0001909747 Form: 8-K Filed at: 2023-04-25T23:59:59+00:00 Accession: 0001628280-23-012626 Event type: other_material Sentiment: neutral Materiality: 0.50 Item codes: 4.01, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Jushi dismisses auditor Marcum; engages MGO as new independent registered public accounting firm -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1909747/000162828023012626/0001628280-23-012626-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1909747/000162828023012626/jush-20230419.htm HTML page: https://secwatch.observer/filing/0001628280-23-012626 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer