AI Financial Corp (AIFC): auditor change — JanOne terminates auditor Frazier & Deeter, appoints Hudgens CPA effective June 26, 2023

AI Financial Corp

Audit committee terminated Frazier & Deeter LLC, engaged Hudgens CPA, PLLC for FY 2023.
No disagreements between company and FD on accounting principles or audit scope during 2022 or through June 2023.
Prior material weaknesses in internal controls (IT, segregation, recordkeeping) disclosed in 10-K; no new reportable events.
FD's audit report for FY 2022 included a going-concern paragraph but was unqualified.

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

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

Action: engagement
Auditor: Hudgens CPA, PLLC

Exact text from the filing

On June 26, 2023, JanOne Inc’s. (the “Company”) Audit Committee (the “Committee”) approved the engagement of Hudgens CPA, PLLC (“Hudgens”) as the Company’s independent registered public accounting firm

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Source: SEC EDGAR

accession 0001628280-23-024547

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