Massimo Group (MAMO): auditor change — Massimo Group dismisses auditor ZH CPA, appoints HHL LLP as new independent accountant

Massimo Group

Audit committee approved dismissal of ZH CPA and appointment of HHL LLP effective June 30, 2025 for fiscal year ending Dec 31, 2025.
No disagreements with ZH CPA on accounting principles, disclosure, or audit scope during the engagement (Aug 2022–Jun 2025).
Material weaknesses in internal controls noted in prior 10-Q (Mar 2025) and 10-K (Dec 2024), including ineffective communication and review processes.
Company did not consult HHL on specific accounting or audit matters before appointment.
ZH CPA furnished a letter agreeing with the statements; filed as Exhibit 16.1.

item 4.01 item 9.01

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

Massimo Group engaged HHL LLP as its auditor.

Action: engagement
Auditor: HHL LLP

Exact text from the filing

approved the appointment of HHL LLP ("HHL") as the Company’s independent registered public account firm for the fiscal year ending December 31, 2025, effective June 30, 2025.

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

Massimo Group dismissed ZH CPA, LLC as its auditor.

Action: dismissal
Auditor: ZH CPA, LLC
Successor: HHL LLP

Exact text from the filing

On June 26, 2025, the audit committee of the board of directors of Massimo Group (the “ Company ”), after discussion with the management of the Company, approved the dismissal of ZH CPA, LLC ("ZH CPA"), the Company’s independent registered public accounting firm, and approved the appointment of HHL LLP ("HHL") as the Company’s independent registered public account firm for the fiscal year ending December 31, 2025, effective June 30, 2025.

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Source: SEC EDGAR

accession 0001641172-25-017365

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