Form 8-K Item 4.01 · Changes in Registrant's Certifying Accountant

Auditor changes, 2025

Every verified Form 8-K Item 4.01 filing on the record: the company's independent accountant was dismissed, resigned or declined to stand for re-appointment, or a new one was engaged. Each record names the firms as the filing prints them and quotes the filing's own words.

56 verified records filed in 2025 · download as CSV

2025-12-30 · Item 4.01 · Auditor change

Pathward Financial, Inc.: auditor change, Crowe LLP to KPMG LLP

dismissed, engaged · former: Crowe LLP · new: KPMG LLP

2025-12-29 · Item 4.01 · Auditor change · amended

PetMed Express, Inc: auditor change, RSM to Baker Tilly

dismissed, engaged · former: RSM · new: Baker Tilly

2025-12-29 · Item 4.01 · Auditor change

Mid Penn Bancorp, Inc: auditor change, RSM US LLP to Deloitte & Touche LLP

dismissed, engaged · former: RSM US LLP · new: Deloitte & Touche LLP

2025-12-29 · Item 4.01 · Auditor change

Mag Magna Corp: auditor change, Mac Accounting Group & CPAs, LLP to Boladale Lawal & Co.

resigned, engaged · former: Mac Accounting Group & CPAs, LLP · new: Boladale Lawal & Co.

2025-12-29 · Item 4.01 · Auditor change

KALA BIO, Inc.: auditor change, Deloitte & Touche LLP to HTL International, LLC, December 29, 2025

dismissed, engaged · former: Deloitte & Touche LLP · new: HTL International, LLC

2025-12-29 · Item 4.01 · Auditor change

ALT5 Sigma Corp: auditor change, Victor Mokuolu, CPA PLLC to L J Soldinger Associates, LLC, December 29, 2025

dismissed, engaged · former: Victor Mokuolu, CPA PLLC · new: L J Soldinger Associates, LLC

2025-12-23 · Item 4.01 · Auditor change

Green Rain Energy Holdings Inc.: auditor change, Barton CPA PLLC engaged

engaged · new: Barton CPA PLLC

2025-12-22 · Item 4.01 · Auditor change

Universal Token: auditor change, M.S. Mahava Rao to CNGSN & Associates LLP

engaged · former: M.S. Mahava Rao · new: CNGSN & Associates LLP

2025-12-18 · Item 4.01 · Auditor change · amended

Skillz Inc.: auditor change, Grant Thornton LLP was dismissed

dismissed, engaged · former: Grant Thornton LLP

2025-12-16 · Item 4.01 · Auditor change

Positron Corporation: auditor change, Freed Maxick P.C. to Salberg & Company, P.A.

resigned, engaged · former: Freed Maxick P.C. · new: Salberg & Company, P.A.

2025-12-16 · Item 4.01 · Auditor change

KALA BIO, Inc.: auditor change, Deloitte & Touche LLP was dismissed, December 16, 2025

dismissed · former: Deloitte & Touche LLP

2025-12-16 · Item 4.01 · Auditor change

AIxCrypto Holdings, Inc.: auditor change, Macias Gini & O’Connell LLP to HTL International, LLC

engaged · former: Macias Gini & O’Connell LLP · new: HTL International, LLC

2025-12-15 · Item 4.01 · Auditor change

Octave Specialty Group, Inc: auditor change, Ernst and Young LLP engaged

dismissed, engaged · new: Ernst and Young LLP

2025-12-12 · Item 4.01 · Auditor change

PreAxia Health Care Payment Systems Inc.: auditor change, Fruci & Associates II, PLLC was dismissed and resigned, December 12, 2025

dismissed, resigned · former: Fruci & Associates II, PLLC

2025-12-12 · Item 4.01 · Auditor change

Novelis Inc.: auditor change, Ernst & Young LLP engaged

dismissed, engaged · new: Ernst & Young LLP

2025-12-12 · Item 4.01 · Auditor change

Fusemachines Inc.: auditor change, BDO USA, P.C. to KNAV CPA LLP

engaged · former: BDO USA, P.C. · new: KNAV CPA LLP

2025-12-12 · Item 4.01 · Auditor change

Faraday Future Intelligent Electric Inc.: auditor change, Macias Gini & O’Connell LLP to HTL International, LLC

engaged · former: Macias Gini & O’Connell LLP · new: HTL International, LLC

2025-12-11 · Item 4.01 · Auditor change

FG Nexus Inc.: auditor change, Haskell & White LLP to BPM LLP

resigned, engaged · former: Haskell & White LLP · new: BPM LLP

2025-12-10 · Item 4.01 · Auditor change

Bel Fuse Inc: auditor change, Grant Thornton LLP to Deloitte & Touche LLP, December 10, 2025

dismissed, engaged · former: Grant Thornton LLP · new: Deloitte & Touche LLP

2025-12-09 · Item 4.01 · Auditor change

Logiq, Inc.: auditor change, Centurion ZD CPA & Co. to RBSM LLP

engaged · former: Centurion ZD CPA & Co. · new: RBSM LLP

2025-12-09 · Item 4.01 · Auditor change

ALT5 Sigma Corp: auditor change, Victor Mokuolo, CPA PLLC engaged, December 9, 2025

engaged · new: Victor Mokuolo, CPA PLLC

2025-12-05 · Item 4.01 · Auditor change

Elite Express Holding Inc.: auditor change, Golden Eagle CPAs LLC to Audit Alliance LLP, December 5, 2025

dismissed, engaged · former: Golden Eagle CPAs LLC · new: Audit Alliance LLP

2025-12-03 · Item 4.01 · Auditor change

Cambium Networks Corp: auditor change, Grant Thornton LLP was dismissed

dismissed, engaged · former: Grant Thornton LLP

2025-11-28 · Item 4.01 · Auditor change

IREN Ltd: auditor change, Raymond Chabot Grant Thornton LLP to KPMG LLP

dismissed, engaged · former: Raymond Chabot Grant Thornton LLP · new: KPMG LLP

2025-11-28 · Item 4.01 · Auditor change

ALT5 Sigma Corp: auditor change, Hudgens CPA, PLLC resigned, November 28, 2025

resigned · former: Hudgens CPA, PLLC

2025-11-28 · Item 4.01 · Auditor change

AbCellera Biologics Inc.: auditor change, KPMG LLP to Ernst & Young LLP

dismissed, engaged · former: KPMG LLP · new: Ernst & Young LLP

2025-11-26 · Item 4.01 · Auditor change

Verint Systems Inc: auditor change, Deloitte & Touche LLP resigned

resigned · former: Deloitte & Touche LLP

2025-11-26 · Item 4.01 · Auditor change

Solidion Technology Inc.: auditor change, CBIZ CPAs P.C. engaged, November 26, 2025

engaged · new: CBIZ CPAs P.C.

2025-11-26 · Item 4.01 · Auditor change · amended

Solidion Technology Inc.: auditor change, Deloitte & Touche LLP was dismissed, November 26, 2025

dismissed · former: Deloitte & Touche LLP

2025-11-26 · Item 4.01 · Auditor change

NRX Pharmaceuticals, Inc.: auditor change, Salberg & Company P.A. to Weinberg & Company P.A.

dismissed, engaged · former: Salberg & Company P.A. · new: Weinberg & Company P.A.

2025-11-26 · Item 4.01 · Auditor change

Newbury Street Acquisition Corp: auditor change, Marcum LLP resigned

resigned · former: Marcum LLP

2025-11-26 · Item 4.01 · Auditor change · amended

MOOG Inc.: auditor change, EY to KPMG

dismissed, engaged · former: EY · new: KPMG

2025-11-25 · Item 4.01 · Auditor change

Rhino Bitcoin Inc.: auditor change, JP Centurion & Partners PLT to Fruci & Associates II, PLLC

resigned, engaged · former: JP Centurion & Partners PLT · new: Fruci & Associates II, PLLC

2025-11-21 · Item 4.01 · Auditor change

Greystone Housing Impact Investors LP: auditor change, PricewaterhouseCoopers LLP to Grant Thornton LLP

engaged · former: PricewaterhouseCoopers LLP · new: Grant Thornton LLP

2025-11-21 · Item 4.01 · Auditor change

American Resources Corp: auditor change, GBQ Partners LLC to GreenGrowth CPAs, November 21, 2025

dismissed, engaged · former: GBQ Partners LLC · new: GreenGrowth CPAs

2025-11-19 · Item 4.01 · Auditor change

Union Bankshares, Inc: auditor change, Berry, Dunn, McNeil & Parker, LLC to BDMP Assurance, LLP

dismissed, engaged · former: Berry, Dunn, McNeil & Parker, LLC · new: BDMP Assurance, LLP

2025-11-19 · Item 4.01 · Auditor change

Infinite Group, Inc: auditor change, Freed Maxick P.C. to M&K CPAS, PLLC

resigned, engaged · former: Freed Maxick P.C. · new: M&K CPAS, PLLC

2025-11-19 · Item 4.01 · Auditor change

First Bancorp, Inc: auditor change, Berry, Dunn, McNeil & Parker, LLC to BDMP Assurance, LLP

dismissed, engaged · former: Berry, Dunn, McNeil & Parker, LLC · new: BDMP Assurance, LLP

2025-11-17 · Item 4.01 · Auditor change

Universal Biosensors, Inc: auditor change, PricewaterhouseCoopers resigned

resigned · former: PricewaterhouseCoopers

2025-11-14 · Item 4.01 · Auditor change

Avidia Bancorp, Inc.: auditor change, Berry, Dunn, McNeil & Parker, LLC to BDMP Assurance, LLP

dismissed, engaged · former: Berry, Dunn, McNeil & Parker, LLC · new: BDMP Assurance, LLP

2025-11-07 · Item 4.01 · Auditor change

Vestand Inc.: auditor change, BCRG Group to M.N. Vijay Kumar, Chartered Accountant

dismissed, engaged · former: BCRG Group · new: M.N. Vijay Kumar, Chartered Accountant

2025-11-07 · Item 4.01 · Auditor change

Mount Logan Capital Inc.: auditor change, EisnerAmper LLP to Deloitte & Touche LLP

engaged · former: EisnerAmper LLP · new: Deloitte & Touche LLP

2025-11-07 · Item 4.01 · Auditor change

Global Innovative Platforms Inc.: auditor change, M. S. Madhava Rao, Chartered Accountant to CNGSN & Associates LLP

dismissed, engaged · former: M. S. Madhava Rao, Chartered Accountant · new: CNGSN & Associates LLP

2025-11-06 · Item 4.01 · Auditor change · amended

ScanSource, Inc.: auditor change, Grant Thornton to Deloitte

dismissed, engaged · former: Grant Thornton · new: Deloitte

2025-11-06 · Item 4.01 · Auditor change

Community Bancorp: auditor change, Berry, Dunn, McNeil & Parker, LLC to BDMP Assurance, LLP

dismissed, engaged · former: Berry, Dunn, McNeil & Parker, LLC · new: BDMP Assurance, LLP

2025-11-05 · Item 4.01 · Auditor change · amended

US Nuclear Corp: auditor change, Fruci & Associates II, PLLC to Simon & Edward, LLP

dismissed, engaged · former: Fruci & Associates II, PLLC · new: Simon & Edward, LLP

2025-11-05 · Item 4.01 · Auditor change · amended

Spire Global, Inc.: auditor change, PwC to KPMG

resigned, engaged · former: PwC · new: KPMG

2025-11-05 · Item 4.01 · Auditor change

Nobility Homes, Inc: auditor change, dbbmckennon LLC engaged

engaged · new: dbbmckennon LLC