MedMen Enterprises, Inc.: auditor change — MedMen dismisses MNP LLP as auditor, engages Marcum LLP; prior reports included going concern

MedMen Enterprises, Inc.

Effective March 17, 2023, MedMen dismissed MNP LLP and engaged Marcum LLP as auditor for FY ending July 1, 2023.
MNP's FY2022/FY2021 reports included going concern due to losses, debt covenant breaches, and net capital deficiency.
No disagreements but material weakness in record-keeping and period-end reconciliation.
Marcum LLP had no prior consultations with MedMen on accounting matters.

item 4.01 item 7.01 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

MedMen Enterprises, Inc. dismissed MNP LLP as its auditor.

Action: dismissal
Auditor: MNP LLP

Exact text from the filing

Effective March 17, 2023, MedMen Enterprises Inc. (the “Company”) dismissed MNP LLP as its independent registered public accounting firm.

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

MedMen Enterprises, Inc. engaged Marcum LLP as its auditor.

Action: engagement
Auditor: Marcum LLP

Exact text from the filing

On March 17, 2023, the Company engaged Marcum LLP as its new independent registered public accountant for the fiscal year ending July 1, 2023.

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Source: SEC EDGAR

accession 0001829126-23-002215

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