In the interim, the Board has appointed Terrance Mendez, Chief Executive Officer of the Company, as interim Chief Financial Officer effective on the Resignation Date.
On April 28, 2025, James H. Dennedy, Chief Financial Officer of the Company, informed the Company that he intends to resign from his role at the Company, to be effective June 6, 2025
Key facts
Extracted from this filing and checked against the source text.
SHF Holdings, Inc. engaged Macias Gini & O’Connell LLP as its auditor.
Action
engagement
Auditor
Macias Gini & O’Connell LLP
Exact text from the filing
On April 28, 2025, the Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of SHF Holdings, Inc. (the “Company”) approved the engagement of Macias Gini & O’Connell LLP (“MGO”) as the Company’s independent registered public accounting firm, effective April 28, 2025, to audit the Company’s consolidated financial statements for the year ending December 31, 2025.
Terrance Mendez was appointed as interim Chief Financial Officer at SHF Holdings, Inc..
Action
appointed
Role
interim Chief Financial Officer
Exact text from the filing
In the interim, the Board has appointed Terrance Mendez, Chief Executive Officer of the Company, as interim Chief Financial Officer effective on the Resignation Date.
James H. Dennedy resigned as Chief Financial Officer at SHF Holdings, Inc..
Action
resigned
Role
Chief Financial Officer
Exact text from the filing
On April 28, 2025, James H. Dennedy, Chief Financial Officer of the Company, informed the Company that he intends to resign from his role at the Company, to be effective June 6, 2025
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