other material
confidence high
sentiment neutral
materiality 0.35
ULIXE CORP.: auditor change — Ulixe Corp. dismisses LAO Professionals, appoints CBIZ CPAs as new auditor
ULIXE CORP.
- Board dismissed LAO Professionals as independent auditor on Oct 10, 2025; no audit reports ever issued.
- No disagreements with LAO; prior 10-K (FY July 2024) disclosed substantial doubt and material weaknesses.
- Appointed CBIZ CPAs P.C. as new auditor effective Oct 16, 2025.
- No consultations with CBIZ on accounting principles or reportable matters before engagement.