AI Financial Corp (AIFC): auditor change — JanOne replaces auditor Frazier & Deeter with Hudgens CPA; prior audit had going concern

AI Financial Corp

Audit committee terminated Frazier & Deeter LLC and engaged Hudgens CPA, PLLC effective June 26, 2023.
Frazier & Deeter's 2022 audit report contained a going concern qualification.
No disagreements or reportable events occurred with Frazier & Deeter; company expects a response letter.
No prior consultations with Hudgens regarding accounting principles or audit matters.

item 4.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 1.0

AI Financial Corp engaged Hudgens CPA, PLLC as its auditor.

Action: engagement
Auditor: Hudgens CPA, PLLC

Exact text from the filing

(the “Company”) Audit Committee (the “Committee”) approved the engagement of Hudgens CPA, PLLC (“Hudgens”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ended December 30, 2023 and those interim periods remaining subsequent to the date of the filing of this Current Report on Form 8-K.

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AI Financial Corp filing history →

Source: SEC EDGAR

accession 0001628280-23-024046

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