---
schema_version: "secwatch.filing_event.v1"
accession: "0001654954-23-014685"
form_type: "8-K"
ticker: "TULP"
cik: "0000875355"
company_name: "BLOOMIA HOLDINGS, INC."
filed_at: "2023-11-22T23:59:59+00:00"
generated_at: "2026-06-07T22:26:34.758082+00:00"
event_type: "other_material"
sentiment: "neutral"
materiality_score: 0.35
calibrated_materiality_score: 0.35
confidence: "high"
source: SEC EDGAR
---

# Lendway dismisses Baker Tilly as auditor, appoints Boulay PLLP

## Summary
- 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.

## SEC filing metadata
- accession: 0001654954-23-014685
- form_type: 8-K
- ticker: TULP
- cik: 0000875355
- company_name: BLOOMIA HOLDINGS, INC.
- filed_at: 2023-11-22T23:59:59+00:00
- event_type: other_material
- sentiment: neutral
- materiality_score: 0.35
- calibrated_materiality_score: 0.35
- confidence: high
- sec_items: 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/875355/000165495423014685/0001654954-23-014685-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/875355/000165495423014685/ldwy_8k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001654954-23-014685
- JSON: https://secwatch.observer/filing/0001654954-23-014685.json
- Plain text: https://secwatch.observer/filing/0001654954-23-014685.txt

## Key facts
- Auditor Changes
  BLOOMIA HOLDINGS, INC. engaged Boulay PLLP as its auditor.
  - Action: engagement
  - Auditor: Boulay PLLP
  source text: (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.
  evidence_url: https://www.sec.gov/Archives/edgar/data/875355/000165495423014685/0001654954-23-014685-index.htm
- Auditor Changes
  BLOOMIA HOLDINGS, INC. dismissed Baker Tilly US, LLP as its auditor.
  - Action: dismissal
  - Auditor: Baker Tilly US, LLP
  - Successor: Boulay PLLP
  source text: (the “Company”) approved the dismissal of Baker Tilly US, LLP (“Baker Tilly”) as the Company’s independent registered public accounting firm, effective immediately.
  evidence_url: https://www.sec.gov/Archives/edgar/data/875355/000165495423014685/0001654954-23-014685-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.