other material
confidence high
sentiment neutral
materiality 0.40
Cardiff Lexington auditor Grassi resigns; GBQ engaged as replacement; prior reports included going-concern note
Cardiff Lexington Corp
- Grassi & Co. resigned as independent auditor effective Sept 13, 2024; no disagreements or reportable events.
- New auditor GBQ Partners LLC engaged for year ending Dec 31, 2024, approved by audit committee.
- Audit reports for 2023 and 2022 included going-concern explanatory paragraph but were otherwise unqualified.
- No consultations with GBQ on accounting principles or audit opinions prior to engagement.