2/5INTEGRATED RAIL & RESOURCES INC.: Auditor change

Market data

n/a: no ticker symbol on the filing.

Verified excerpt

"("Company") was advised by Ham, Langston & Brezina, LLP ("HL&B"), the Company's independent registered public accounting firm, that HL&B completed a transaction pursuant to which, among other things, CohnReznick LLP ("CohnReznick") acquired certain assets of HL&B. In connection with the closing of this transaction, HL&B has resigned as the Company's independent registered public accounting firm."

Quoted from the filing. Source

What this means

The company changed its outside auditor (8-K Item 4.01). A dismissal or resignation, especially near an annual report or with reported disagreements, is a warning sign. Changes caused by audit firms merging are usually routine.

Type: routine (audit-firm merger)
Disagreements reported: no
Former auditor: Ham, Langston & Brezina, L.L.P. · New auditor: CohnReznick LLP

Why this score: routine: audit firm merged/was acquired; also within 90 days: Going-concern doubt