Curaleaf : NOTICE OF CHANGE OF AUDITOR (the “Notice”) - Form 6-K
February 21, 2023 at 06:30 pm EST
Share
NOTICE OF CHANGE OF AUDITOR
(the "Notice")
To:
Antares Professional Corporation, Chartered Professional Accoutants
And To:
PKF O'Connor Davies, LLP
RE:
Notice Regarding Change of Auditor Pursuant to Section 4.11 of National Instrument 51-102 - Continuous Disclosure Obligations ("NI 51-102")
Curaleaf Holdings, Inc. (the "Company") hereby gives notice pursuant to Section 4.11 of NI 51-102 as follows:
1.
At the request of the Company, Antares Professional Corporation, Chartered Professional Accountants (the "Former Auditor"), resigned as the Company's independent auditor effective August 9, 2022 (the "Effective Date").
2.
On the Effective Date, the Company appointed PKF O'Connor Davies, LLP (the "Successor Auditor") to fill the vacancy created by the resignation of the Former Auditor, and to hold such position until the close of the next annual meeting of shareholders of the Company.
3.
The resignation of the Former Auditor as auditor of the Company and the appointment of the Successor Auditor as auditor of the Company were considered and approved by the Board of Directors of the Company.
4.
The Former Auditor has not expressed any modified opinion in its reports for the Company's two most recently completed fiscal years or for any period subsequent to the most recently completed period for which an audit report was issued and preceding the Effective Date.
5.
In the opinion of the Board of Directors of the Corporation, no "reportable event" as defined in NI 51-102 has occurred since the date of the Former Auditor's appointment.
DATED August 9, 2022
CURALEAF HOLDINGS, INC.
Per:
"Neil Davidson"
Neil Davidson
Interim Chief Financial Officer
Curaleaf Holdings Inc. published this content on 21 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 February 2023 23:29:24 UTC.
Curaleaf Holdings, Inc. is an international provider of consumer products in cannabis. The Company and its brands, including Curaleaf, Select, and Grassroots provide service, product selection and accessibility across the medical and adult-use markets. It operates in approximately 17 states and owns and operates 147 dispensaries and 21 cultivation sites with a focus on states, including Arizona, Florida, Illinois, Massachusetts, New Jersey, New York and Pennsylvania. Curaleaf International is an integrated cannabis company in Europe with a supply and distribution network throughout the European market. It also offers Can4Med, a pharmaceutical wholesaler specializing in cannabinoid medications in Poland. Curaleaf is the national retail dispensary brand in the United States and a mainstream cannabis brand available in multiple states and product formats: vape oils and concentrates, flower, pre rolls and flower pod, topical lotions, capsules and tinctures, mints and lozenges and edibles.
CURALEAF HOLDINGS, INC. 
