secwatch / observer
8-K filed May 2, 2025, 7:59 PM ET ticker SHFS CIK 0001854963
other material confidence high sentiment neutral materiality 0.45

SHF Holdings, Inc. (SHFS): auditor change — SHF Holdings changes auditor to MGO; CFO Dennedy resigns, CEO Mendez to serve as interim CFO

SHF Holdings, Inc.

Executive movements

Machine-extracted from this filing. Every card cites the SEC source. See all recent executive movements.

Appointed (interim)

Terrance Mendez

interim Chief Financial Officer
SHFS · SHF Holdings, Inc.
Effective
2025-06-06
Filed
May 2, 2025, 7:59 PM ET
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.
Departed

James H. Dennedy

Chief Financial Officer
SHFS · SHF Holdings, Inc.
Effective
2025-06-06
Successor
Terrance Mendez
Filed
May 2, 2025, 7:59 PM ET
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.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

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.
View on SEC.gov
Executive change SEC 8-K Item 5.02 confidence 1.0

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.
View on SEC.gov
Executive change SEC 8-K Item 5.02 confidence 1.0

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
View on SEC.gov

19 auditor changes filed in the last 30 days. Browse all auditor changes →

SHF Holdings, Inc. filing history →

Source: SEC EDGAR
accession 0001641172-25-008431
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