NOBLE ROMANS INC (NROM): auditor change — Noble Roman's selects Assurance Dimensions as new PCAOB auditor for 2023 audit

NOBLE ROMANS INC

Screened 19 firms before engaging Assurance Dimensions for 2023 annual audit.
New auditor is PCAOB-registered with food industry experience and over 75 employees.
Fixed cost approximates prior year's fees; no disagreements with former auditor.
Company did not consult Assurance Dimensions on any matters under Item 304(a)(2).

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

NOBLE ROMANS INC engaged Assurance Dimensions as its auditor.

Action: engagement
Auditor: Assurance Dimensions

Exact text from the filing

On December 14, 2023, Noble Roman’s, Inc. (the “Company”) engaged Assurance Dimensions as the Company’s principal accountant to audit the 2023 consolidated financial statements for the Company and its subsidiaries.

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NOBLE ROMANS INC filing history →

Source: SEC EDGAR

accession 0001654954-23-015640

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