other
confidence high
sentiment neutral
materiality 0.25
Noble Roman's replaces auditor Assurance Dimensions with Sassetti LLC for FY2024 audit
NOBLE ROMANS INC
- Board dismissed Assurance Dimensions on Aug 27, 2024; no disagreements or reportable events in 2023 or 2024 interim period.
- Engaged Sassetti LLC to audit 2024 annual consolidated financials and review quarterly statements.
- Sassetti, a PCAOB firm and member of BDO Alliance, has foodservice industry experience and a partner onsite in Indianapolis.
- Audit team led by Izabela Poludniak, CPA (15+ years experience); prior auditor reports were unmodified.