Form 8-K · Item 4.01 · Auditor change
Elite Express Holding Inc.: auditor change, Golden Eagle CPAs LLC to Audit Alliance LLP, December 5, 2025
Elite Express Holding Inc. reported in a Form 8-K filed December 5, 2025, that on November 30, 2025, Golden Eagle CPAs LLC was dismissed as its certifying accountant, and Audit Alliance LLP was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
On November 25, 2025, the board of directors (the “Board”) of Elite Express Holding Inc. (the “Company”) approved, and the audit committee of the Board later approved, the dismissal of Golden Eagle CPAs LLC
and the engagement of Audit Alliance LLP (“Audit Alliance”) to serve as the independent registered public accounting firm of the Company for the fiscal year ending November 30, 2025, effective November 30, 2025.
there were no disagreements with Golden Eagle on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | Elite Express Holding Inc. |
|---|---|
| Ticker | ETS |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | December 5, 2025 |
| What the filing states | dismissed, engaged |
| Former accountant | Golden Eagle CPAs LLC |
| New accountant | Audit Alliance LLP |
| Date of the change | November 30, 2025 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001104659-25-118576 |
| SEC CIK | 0002053641 |
Elite Express Holding Inc. reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed December 5, 2025. The filing's own words are quoted above.
Sources
Elite Express Holding Inc.'s other filings on auditors and restatements
More: all auditor changes · Elite Express Holding Inc.'s CFO record · Something wrong? Send a correction with the primary source.