SOLITARIO RESOURCES CORP. (XPL): auditor change — Solitario Zinc appoints Assure CPA as new auditor, replacing Plante & Moran

SOLITARIO RESOURCES CORP.

Audit Committee approved Assure CPA, LLC as independent auditor on June 29, 2023.
Plante & Moran resigned at company's request; no disagreements or reportable events in 2021-2022.
Prior audit reports for 2021 and 2022 were unqualified with no adverse opinions.
New auditor selected via RFP process; no pre-appointment consultations on accounting or auditing.

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

Plante & Moran, PLLC resigned as auditor of SOLITARIO RESOURCES CORP..

Action: resignation
Auditor: Plante & Moran, PLLC
Successor: Assure CPA, LLC

Exact text from the filing

Solitario’s prior engagement with Plante & Moran, PLLC (“Plante Moran”) as the Company’s independent registered public accounting firm has been concluded with the resignation of Plante Moran at the request of the Company. The request for resignation of Plante Moran was considered and approved by the Audit Committee.

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

SOLITARIO RESOURCES CORP. engaged Assure CPA, LLC as its auditor.

Action: engagement
Auditor: Assure CPA, LLC

Exact text from the filing

(“Solitario”) approved the appointment of Assure CPA, LLC (“Assure”) as Solitario’s independent registered public accounting firm.

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SOLITARIO RESOURCES CORP. filing history →

Source: SEC EDGAR

accession 0001654954-23-008608

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