Premier Air Charter Holdings Inc. (PREM): auditor change — Premier Air Charter terminates auditor Macias Gini & O'Connell, engages Fruci & Associates

Premier Air Charter Holdings Inc.

Terminated Macias Gini & O'Connell LLP as independent auditor effective June 23, 2025.
Engaged Fruci & Associates II, PLLC as new auditor for fiscal year 2025, effective June 19, 2025.
Prior audit reports for 2024 and 2023 included a going-concern emphasis-of-matter paragraph.
No disagreements or reportable events with the former auditor during the past two fiscal years.

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

Premier Air Charter Holdings Inc. dismissed Macias Gini & O’Connell LLP as its auditor.

Action: dismissal
Auditor: Macias Gini & O’Connell LLP
Successor: Fruci & Associates II, PLLC

Exact text from the filing

On June 23, 2025 (the “Termination Date”), Premier Air Charter Holdings Inc. (the “Company”) terminated Macias Gini & O’Connell LLP (the “Former Auditor”) as the independent registered public accounting firm of the Company.

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

Premier Air Charter Holdings Inc. engaged Fruci & Associates II, PLLC as its auditor.

Action: engagement
Auditor: Fruci & Associates II, PLLC

Exact text from the filing

On June 19, 2025 (the “Engagement Date”), the Company engaged Fruci & Associates II, PLLC (“New Auditor”) as its independent registered public accounting firm for the Company’s fiscal year ended December 31, 2025.

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6 auditor changes filed in the last 30 days. Browse all auditor changes →

Premier Air Charter Holdings Inc. filing history →

Source: SEC EDGAR

accession 0001683168-25-004791

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