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Buddyboy20

09/25/23 10:03 PM

#225037 RE: justdafactss #225023

From Ohm20's post elsewhere,

"Warren Averett was allowed to resign otherwise I'm sure they would have been fired for violating auditor independence.

From the 8-k -

Quote:
On September 19, 2023, CytoDyn Inc. (the "Company" received notice from the Company’s current independent registered public accounting firm, Macias Gini & O’Connell LLP (“MGO”), informing the Company that MGO declined to stand for re-election as the Company’s fiscal year 2024 registered public accounting firm. The Company’s Audit Committee had considered, but had not formally taken action regarding, a change in the Company’s independent registered public accounting firm prior to September 19, 2023."


https://assets.pcaobus.org/pcaob-dev/docs/default-source/enforcement/decisions/documents/105-2023-022-warrenaverett.pdf

https://assets.pcaobus.org/pcaob-dev/docs/default-source/enforcement/decisions/documents/105-2023-022-warrenaverett.pdf