Form 8-K · Item 4.01 · Auditor change
Espey Mfg. & Electronics Corp.: auditor change, WithumSmith+Brown, PC to PKF O’Connor Davies
Espey Mfg. & Electronics Corp. reported in a Form 8-K filed October 16, 2026, that on October 13, 2026, WithumSmith+Brown, PC was dismissed as its certifying accountant, and PKF O’Connor Davies was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
On October 13, 2026, upon the recommendation and approval of the Audit Committee of the Board of Directors of Espey Mfg. & Electronics Corp. (the “Company”), the Company dismissed WithumSmith+Brown, PC (“Withum”) as its independent registered public accounting firm.
Concurrently, following the completion of an evaluation process, the Audit Committee selected PKF O’Connor Davies (“PKF”) as the Company’s new independent registered public accounting firm for the fiscal year ending June 30, 2027
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 Withum on any matters 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 | Espey Mfg. & Electronics Corp. |
|---|---|
| Ticker | ESP |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | October 16, 2026 |
| What the filing states | dismissed, engaged |
| Former accountant | WithumSmith+Brown, PC |
| New accountant | PKF O’Connor Davies |
| Date of the change | October 13, 2026 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0002077096-26-000284 |
| SEC CIK | 0000033533 |
Espey Mfg. & Electronics Corp. reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed October 16, 2026. The filing's own words are quoted above.
Sources
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