Paysign, Inc. (PAYS): auditor change — Paysign auditor Moss Adams merges into Baker Tilly; successor appointed

Paysign, Inc.

Moss Adams merged into Baker Tilly US, LLP effective June 3, 2025; Moss Adams resigned as auditor.
Audit Committee approved Baker Tilly as successor independent registered public accounting firm.
No past disagreements or reportable events with Moss Adams for fiscal years 2024 and 2023.
No consultations with Baker Tilly on accounting principles prior to appointment.

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

Paysign, Inc. engaged Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

the Audit Committee of our Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as our independent registered public accounting firm

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Moss Adams LLP resigned as auditor of Paysign, Inc..

Action: resignation
Auditor: Moss Adams LLP
Successor: Baker Tilly US, LLP

Exact text from the filing

LP ("Moss Adams"), our independent registered public accounting firm, merged with Baker Tilly US, LLP effective on June 3, 2025. The combined audit practices operate as Baker Tilly US, LLP (“Baker Tilly”).

View on SEC.gov

Browse all auditor changes →

Paysign, Inc. filing history →

Source: SEC EDGAR

accession 0001683168-25-004264

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.