secwatch.observer — SEC 8-K summary ====================================== Issuer: InfuSystem Holdings, Inc (INFU) CIK: 0001337013 Form: 8-K Filed at: 2023-07-07T23:59:59+00:00 Accession: 0001628280-23-024561 Event type: other_material Sentiment: neutral Materiality: 0.50 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 InfuSystem dismisses BDO as auditor; successor pending client acceptance ------------------------------------------------------------------------ - Audit committee dismissed BDO USA, LLP as independent registered public accounting firm on June 30, 2023. - BDO's reports for FY 2022 and 2021 contained no adverse opinion or qualification. - No disagreements with BDO on accounting principles or audit scope during fiscal years or interim period. - Material weaknesses in internal controls over financial reporting were previously disclosed and discussed with BDO. - New auditor selected in competitive process but not yet named; amended 8-K will identify firm after acceptance. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1337013/000162828023024561/0001628280-23-024561-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1337013/000162828023024561/infu-20230630.htm HTML page: https://secwatch.observer/filing/0001628280-23-024561 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer