HYCROFT MINING HOLDING CORP (HYMC): auditor change — Hycroft Mining dismisses Plante Moran as auditor, engages Moss Adams for FY2022

HYCROFT MINING HOLDING CORP

Audit Committee dismissed Plante Moran on Nov 10, 2022; no disagreements on accounting principles.
Plante Moran's 2020 audit report included going-concern emphasis; 2021 report did not after March 2022 financing.
Material weakness in internal controls over SPAC warrants was identified in 2020/2021 but remediated.
Moss Adams appointed as new independent auditor for fiscal year ending Dec 31, 2022, after an RFP process.

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

HYCROFT MINING HOLDING CORP engaged Moss Adams, LLP as its auditor.

Action: engagement
Auditor: Moss Adams, LLP

Exact text from the filing

On November 10, 2022, the Audit Committee approved the engagement of Moss Adams, LLP, as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2022.

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

HYCROFT MINING HOLDING CORP dismissed Plante & Moran, PLLC as its auditor.

Action: dismissal
Auditor: Plante & Moran, PLLC

Exact text from the filing

On November 10, 2022, the Audit Committee of the Board of Directors (the “Audit Committee”) of Hycroft Mining Holding Corporation (the “Company”), approved the dismissal of Plante & Moran, PLLC (“Plante Moran”) as the Company’s independent registered public accounting firm.

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

HYCROFT MINING HOLDING CORP filing history →

Source: SEC EDGAR

accession 0001718405-22-000093

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