UNICO AMERICAN CORP: auditor change — Unico American dismisses Marcum as auditor; stock moves to OTC Pink

UNICO AMERICAN CORP

Audit Committee dismissed Marcum LLP as independent auditor effective June 16, 2023.
Marcum's 2021 audit report included a going-concern explanatory paragraph.
Material weaknesses in internal control over financial reporting were disclosed for FY 2021.
No disagreements with Marcum on accounting principles or audit scope.
Common stock began trading on OTC Pink Limited Information (UNAMQ) on June 15, 2023.

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

UNICO AMERICAN CORP dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

On June 9, 2023, the Audit Committee of the Board of Directors of Unico American Corporation (the “Company”) approved the dismissal of Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm, which dismissal became effective June 16, 2023.

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Source: SEC EDGAR

accession 0001654954-23-008526

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