{"schema_version":"secwatch.filing_event.v1","accession":"0001641172-25-008431","form_type":"8-K","ticker":"SHFS","cik":"0001854963","company_name":"SHF Holdings, Inc.","filed_at":"2025-05-02T23:59:59+00:00","discovered_at":"2026-05-14T18:02:50.182532+00:00","generated_at":"2026-05-22T23:06:14.315693+00:00","sec_items":["4.01","5.02"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.45,"calibrated_materiality_score":0.45,"confidence":"high","headline":"SHF Holdings changes auditor to MGO; CFO Dennedy resigns, CEO Mendez to serve as interim CFO","bullets":["Audit committee engaged Macias Gini & O'Connell LLP as independent auditor for FY2025, effective April 28, 2025.","CFO James Dennedy resigned effective June 6, 2025 for personal reasons; no disagreement with company.","CEO Terrance Mendez appointed as interim CFO effective upon Dennedy's departure.","Company will conduct executive search for new CFO."],"urls":{"canonical":"https://secwatch.observer/filing/0001641172-25-008431","json":"https://secwatch.observer/filing/0001641172-25-008431.json","markdown":"https://secwatch.observer/filing/0001641172-25-008431.md","text":"https://secwatch.observer/filing/0001641172-25-008431.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/0001641172-25-008431-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-22T23:06:14.315693+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"f180fc10855079c11db3480e3c88d5dfa6ea809c","claim":"SHF Holdings, Inc. engaged Macias Gini & O’Connell LLP as its auditor.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/0001641172-25-008431-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Macias Gini & O’Connell LLP"}],"fact_type":"auditor_change"},{"claim_id":"1170fc806f","claim":"Terrance Mendez was appointed as interim Chief Financial Officer at SHF Holdings, Inc..","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/0001641172-25-008431-index.htm","confidence":1.0,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"interim Chief Financial Officer"}],"fact_type":"executive_change"},{"claim_id":"ee87f583f2","claim":"James H. Dennedy resigned as Chief Financial Officer at SHF Holdings, Inc..","evidence_excerpt":"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","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/0001641172-25-008431-index.htm","confidence":1.0,"family_label":"Executive change","details":[{"label":"Action","value":"resigned"},{"label":"Role","value":"Chief Financial Officer"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}