Form 8-K/A · Item 4.01 · Auditor change
Elite Express Holding Inc.: auditor change, Golden Eagle to Audit Alliance LLP, October 26, 2026
Elite Express Holding Inc. reported in a Form 8-K/A filed October 26, 2026, that on December 4, 2025, Golden Eagle was dismissed as its certifying accountant.
In the filing's words
On November 25, 2025, the board of directors (the “Board”) of the Company approved the change of the Company’s independent registered public accounting firm from Golden Eagle to Audit Alliance LLP (“Audit Alliance”).
Golden Eagle was notified of its dismissal on December 4, 2025. Accordingly, the Company is amending the Original Form 8-K to reflect December 4, 2025 as the date of dismissal.
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/A, Item 4.01 |
| Filed with the SEC | October 26, 2026 |
| What the filing states | dismissed |
| Former accountant | Golden Eagle |
| New accountant | Audit Alliance LLP |
| Date of the change | December 4, 2025 |
| Disagreements | not stated |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001104659-26-118778 |
| SEC CIK | 0002053641 |
Elite Express Holding Inc. reported under Form 8-K/A Item 4.01 (Changes in Registrant's Certifying Accountant), filed October 26, 2026. 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.