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

SOLITRON DEVICES INC

Board dismissed MaloneBailey effective Aug 30, 2023; no disagreements except known material weaknesses in internal controls.
Appointed Whitley Penn LLP as new independent accountant effective Sep 1, 2023.
MaloneBailey's reports for FY 2023 and 2022 contained no adverse opinion or qualification.
MaloneBailey furnished auditor letter to SEC agreeing with Company's disclosures.

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 September 1, 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.

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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.

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Source: SEC EDGAR

accession 0001654954-23-011535

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