Dalrada Technology Group, Inc. (DHTI): auditor change — Dalrada's auditor MGO resigns; FY2023 audit had going concern opinion

Dalrada Technology Group, Inc.

MGO resigned as independent auditor on February 14, 2024.
MGO's audit report for FY2023 (June 30, 2023) included a going concern qualification due to recurring losses.
No disagreements or reportable events occurred during the fiscal year ended June 30, 2023 or subsequent interim period.
Company has not yet announced a replacement auditor.

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

Macias Gini & O’Connell, LLP resigned as auditor of Dalrada Technology Group, Inc..

Action: resignation
Auditor: Macias Gini & O’Connell, LLP

Exact text from the filing

On February 14, 2024, Macias Gini & O’Connell, LLP (“MGO”) resigned as Dalrada Financial Corporation’s (the “Company”) independent registered public accounting firm.

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Dalrada Technology Group, Inc. filing history →

Source: SEC EDGAR

accession 0001683168-24-001168

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