secwatch.observer — SEC 8-K summary
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Issuer:     NOBLE ROMANS INC (NROM)
CIK:        0000709005
Form:       8-K
Filed at:   2024-09-03T23:59:59+00:00
Accession:  0001654954-24-011418
Event type: other
Sentiment:  neutral
Materiality: 0.25
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Noble Roman's replaces auditor Assurance Dimensions with Sassetti LLC for FY2024 audit
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/709005/000165495424011418/0001654954-24-011418-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/709005/000165495424011418/nrom_8k.htm
  HTML page:      https://secwatch.observer/filing/0001654954-24-011418

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