other
confidence high
sentiment neutral
materiality 0.35
NewLake dismisses BDO USA as independent auditor; no accounting disagreements reported
NewLake Capital Partners, Inc.
- Audit Committee dismissed BDO as independent registered public accounting firm on June 17, 2024, effective June 18.
- BDO's reports on fiscal years 2023 and 2022 had no adverse opinion, disclaimer, or qualification.
- No disagreements or reportable events occurred in the past two fiscal years or subsequent interim period.
- Company is in the process of engaging a replacement independent auditor.
- BDO furnished a letter to the SEC dated June 21, 2024, filed as Exhibit 16.1, agreeing with the statements.