ETHEMA HEALTH Corp: auditor change — Ethema Health replaces auditor Daszkal Bolton with CohnReznick after merger; material weaknesses noted

ETHEMA HEALTH Corp

On May 6, 2023, Ethema engaged CohnReznick as new independent auditor for FY 2023, approved by audit committee.
Daszkal Bolton resigned after combining with CohnReznick, effective after filing FY 2022 10-K.
No disagreements between company and Daszkal on accounting principles or audit scope.
Daszkal reported material weaknesses in internal control over financial reporting as of Dec 31, 2022 and 2021.
Letters from CohnReznick and Daszkal agreeing with disclosures filed as exhibits.

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

ETHEMA HEALTH Corp engaged CohnReznick as its auditor.

Action: engagement
Auditor: CohnReznick

Exact text from the filing

On May 6, 2023, upon the approval of the Audit Committee, the Company engaged CohnReznick as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2023 and interim periods within that year.

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Source: SEC EDGAR

accession 0001903596-23-000381

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