---
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"
generated_at: "2026-05-22T23:06:14.315693+00:00"
event_type: "other_material"
sentiment: "neutral"
materiality_score: 0.45
calibrated_materiality_score: 0.45
confidence: "high"
source: SEC EDGAR
---

# SHF Holdings changes auditor to MGO; CFO Dennedy resigns, CEO Mendez to serve as interim CFO

## Summary
- 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.

## SEC filing metadata
- 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
- event_type: other_material
- sentiment: neutral
- materiality_score: 0.45
- calibrated_materiality_score: 0.45
- confidence: high
- sec_items: 4.01, 5.02
- 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

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001641172-25-008431
- JSON: https://secwatch.observer/filing/0001641172-25-008431.json
- Plain text: https://secwatch.observer/filing/0001641172-25-008431.txt

## Key facts
- Auditor Changes
  SHF Holdings, Inc. engaged Macias Gini & O’Connell LLP as its auditor.
  - Action: engagement
  - Auditor: Macias Gini & O’Connell LLP
  source text: 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_url: https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/0001641172-25-008431-index.htm
- Executive change
  Terrance Mendez was appointed as interim Chief Financial Officer at SHF Holdings, Inc..
  - Action: appointed
  - Role: interim Chief Financial Officer
  source text: 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_url: https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/0001641172-25-008431-index.htm
- Executive change
  James H. Dennedy resigned as Chief Financial Officer at SHF Holdings, Inc..
  - Action: resigned
  - Role: Chief Financial Officer
  source text: 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_url: https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/0001641172-25-008431-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.