secwatch.observer — SEC 8-K summary ====================================== Issuer: SHF Holdings, Inc. (SHFS) CIK: 0001854963 Form: 8-K Filed at: 2025-05-02T23:59:59+00:00 Accession: 0001641172-25-008431 Event type: other_material Sentiment: neutral Materiality: 0.45 Item codes: 4.01, 5.02 LLM model: deepseek-v4-flash:cloud@v2 SHF Holdings changes auditor to MGO; CFO Dennedy resigns, CEO Mendez to serve as interim CFO -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/0001641172-25-008431-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1854963/000164117225008431/form8-k.htm HTML page: https://secwatch.observer/filing/0001641172-25-008431 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer