TSS, Inc. (TSSI): auditor change — TSS, Inc. dismisses Weaver & Tidwell, engages BDO USA as new auditor for FY2025

TSS, Inc.

Weaver dismissed as independent auditor effective July 10, 2025; no adverse opinions or disagreements.
Material weakness in internal controls (from FY2024 annual report) noted as only reportable event.
BDO USA, P.C. appointed as new auditor for fiscal year ending Dec 31, 2025, effective July 15, 2025.

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 0.99

TSS, Inc. dismissed Weaver and Tidwell, L.L.P. as its auditor.

Action: dismissal
Auditor: Weaver and Tidwell, L.L.P.

Exact text from the filing

On July 10, 2025, the Audit Committee of the Board of Directors of TSS, Inc. (the "Company") approved the dismissal of Weaver and Tidwell, L.L.P. ("Weaver") as the Company's independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.99

TSS, Inc. engaged BDO USA, P.C. as its auditor.

Action: engagement
Auditor: BDO USA, P.C.

Exact text from the filing

On July 15, 2025, the Company engaged BDO USA, P.C. ("BDO") as the Company's new independent registered public accounting firm for the fiscal year ending December 31, 2025, which was approved by the Audit Committee of the Company's Board of Directors.

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TSS, Inc. filing history →

Source: SEC EDGAR

accession 0001654954-25-008149

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