BLOOMIA HOLDINGS, INC. (TULP): auditor change — Lendway dismisses Baker Tilly as auditor, appoints Boulay PLLP

BLOOMIA HOLDINGS, INC.

Baker Tilly's 2022 and 2021 audit reports contained no adverse opinion or qualification.
No disagreements or reportable events with Baker Tilly through September 30, 2023.
Boulay PLLP appointed November 20, 2023 to audit FY2023 financial statements.
Company had no prior consultations with Boulay on accounting or auditing issues.

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

BLOOMIA HOLDINGS, INC. engaged Boulay PLLP as its auditor.

Action: engagement
Auditor: Boulay PLLP

Exact text from the filing

(b) Newly Appointed Independent Registered Public Accountant On November 20, 2023, the Committee approved the appointment of Boulay PLLP (“Boulay”) as the Company’s independent registered public accounting firm to perform independent audit services, including the audit of the Company’s consolidated financial statements for the fiscal year ending December 31, 2023.

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

BLOOMIA HOLDINGS, INC. dismissed Baker Tilly US, LLP as its auditor.

Action: dismissal
Auditor: Baker Tilly US, LLP
Successor: Boulay PLLP

Exact text from the filing

(the “Company”) approved the dismissal of Baker Tilly US, LLP (“Baker Tilly”) as the Company’s independent registered public accounting firm, effective immediately.

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12 auditor changes filed in the last 30 days. Browse all auditor changes →

BLOOMIA HOLDINGS, INC. filing history →

Source: SEC EDGAR

accession 0001654954-23-014685

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