SOLITRON DEVICES INC (SODI): auditor change — Solitron Devices dismisses MaloneBailey, appoints Whitley Penn as auditor

SOLITRON DEVICES INC

MaloneBailey dismissed as auditor effective Aug 30, 2023; no adverse opinions or disagreements on FY2022-2023 statements.
Whitley Penn LLP appointed as new independent registered public accounting firm on Aug 30, 2023.
No reportable events other than previously disclosed material weaknesses in internal control over financial reporting.
MaloneBailey's letter agreeing with disclosures 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

SOLITRON DEVICES INC engaged Whitley Penn LLP as its auditor.

Action: engagement
Auditor: Whitley Penn LLP

Exact text from the filing

On August 30, 2023, following approval by the Company's Board of Directors and Audit Committee, the Company appointed Whitley Penn LLP ("Whitley Penn") as the new independent registered public accounting firm of the Company.

View on SEC.gov

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

SOLITRON DEVICES INC dismissed MaloneBailey, LLP as its auditor.

Action: dismissal
Auditor: MaloneBailey, LLP
Successor: Whitley Penn LLP

Exact text from the filing

On August 30, 2023, the Board of Directors and Audit Committee of Solitron Devices, Inc. (the "Company"), approved the dismissal of MaloneBailey, LLP ("MaloneBailey"), as the independent registered public accounting firm of the Company, effective immediately.

View on SEC.gov

Browse all auditor changes →

SOLITRON DEVICES INC filing history →

Source: SEC EDGAR

accession 0001654954-23-011514

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.