Form 8-K · Item 4.01 · Auditor change
Janel Corporation: auditor change, Prager Metis CPAs, LLC to Baker Tilly US, LLP
Janel Corporation reported in a Form 8-K filed January 5, 2026, that on December 30, 2025, Prager Metis CPAs, LLC was dismissed as its certifying accountant, and Baker Tilly US, LLP was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
On, and effective as of, December 30, 2025, the Audit Committee (the “Committee”) of the Board of Directors of Janel Corporation (the “Company”) approved the dismissal of Prager Metis CPAs, LLC (“Prager”) as the Company’s independent registered public accounting firm.
Also on, and effective as of, December 30, 2025, the Committee approved the engagement of Baker Tilly US, LLP (“Baker Tilly”) as the Company’s independent registered public accounting firm for the Company’s fiscal year 2026 audit.
there were: (i) no “disagreements” (within the meaning of Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between the Company and Prager on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | Janel Corporation |
|---|---|
| Ticker | JANL |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | January 5, 2026 |
| What the filing states | dismissed, engaged |
| Former accountant | Prager Metis CPAs, LLC |
| New accountant | Baker Tilly US, LLP |
| Date of the change | December 30, 2025 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001140361-26-000307 |
| SEC CIK | 0001133062 |
Janel Corporation reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed January 5, 2026. The filing's own words are quoted above.
Sources
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