ARVANA INC (AVNI): auditor change — Arvana Inc. dismisses MGA as auditor, engages MAC; prior report included going concern

ARVANA INC

Dismissed Michael Gillespie & Associates (MGA) on July 24, 2025; Board approved.
Engaged MAC Accounting Group & CPAs on July 25, 2025, subject to acceptance procedures.
MGA's FY 2024 audit report included a going concern explanatory paragraph; no other disagreements or reportable events.
MGA has not yet provided the required letter to the SEC regarding the dismissal.

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

ARVANA INC dismissed Michael Gillespie & Associates, PLLC as its auditor.

Action: dismissal
Auditor: Michael Gillespie & Associates, PLLC
Successor: MAC Accounting Group & CPAs, LLP

Exact text from the filing

On July 24, 2025, Arvana Inc. (the “Company”) dismissed the firm Michael Gillespie & Associates, PLLC (“MGA”) as the independent registered public accounting firm for the Company.

View on SEC.gov

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

ARVANA INC engaged MAC Accounting Group & CPAs, LLP as its auditor.

Action: engagement
Auditor: MAC Accounting Group & CPAs, LLP

Exact text from the filing

On July 25, 2025, the Company engaged MAC Accounting Group & CPAs, LLP (“MAC”) as the independent registered public accounting firm for the Company, subject to completion of MAC’s acceptance procedures.

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

ARVANA INC filing history →

Source: SEC EDGAR

accession 0001713282-25-000587

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