Item 4.01 Changes in Registrant's Certifying Accountant.
Mawson Infrastructure Group Inc. (the "Company") previously announced on
November 14, 2022, that LNP Audit and Assurance International Pty Ltd ("LNP"),
the Company's independent registered public accounting firm, had informed the
Company that it would decline to stand for re-appointment after completion of
the audit for the year ending December 31, 2022. A copy of the announcement is
filed as Exhibit 99.1 hereto and is incorporated herein by reference.
As a result, the Company conducted a competitive selection process to determine
the Company's independent registered public accounting firm for the fiscal year
ending December 31, 2023. The Company invited a number of large public
accounting firms to participate in this process.
As a result of this process, on April 5, 2023, on the recommendation of the
Company's Audit Committee, and the Board of Directors approval, the Company
engaged Wolf & Company PC ("Wolf & Co") as the Company's independent registered
public accounting firm for the fiscal year ending December 31, 2023.
During the Company's two most recent fiscal years ended December 31, 2022 and
2021, and the interim period through April 4, 2023, neither the Company nor
anyone on its behalf has consulted Wolf & Co with respect to either (i) the
application of accounting principles to a specified transaction, either
completed or proposed, or the type of audit opinion that might be rendered on
the Company's financial statements, and neither a written report nor oral advice
was provided to the Company that Wolf & Co concluded was an important factor
considered by the Company in reaching a decision as to any accounting, auditing
or financial reporting issue; or (ii) any matter that was either the subject of
a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the
related instructions) or a reportable event (as defined in Item 304(a)(1)(v) of
Regulation S-K).
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits.
Exhibit No. Description
99.1 Form 8-K filed by the Company on November 14, 2022
104 Cover Page Interactive Data File - the cover page XBRL tags are
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CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS
The Company cautions that statements in this report that are not a description
of historical fact are forward-looking statements within the meaning of the
Private Securities Litigation Reform Act of 1995. Forward-looking statements may
be identified by the use of words referencing future events or circumstances
such as "expect," "intend," "plan," "anticipate," "believe," and "will," among
others. Because such statements are subject to risks and uncertainties, actual
results may differ materially from those expressed or implied by such
forward-looking statements. These forward-looking statements are based upon the
Company's current expectations and involve assumptions that may never
materialize or may prove to be incorrect. Actual results and the timing of
events could differ materially from those anticipated in such forward-looking
statements as a result of various risks and uncertainties. More detailed
information about the risks and uncertainties affecting the Company is contained
under the heading "Risk Factors" included in the Company's Annual Report on Form
10-K and subsequently filed Quarterly Reports on Form 10-Q, and in other filings
that the Company has made and may make with the SEC in the future. One should
not place undue reliance on these forward-looking statements, which speak only
as of the date on which they were made. Because such statements are subject to
risks and uncertainties, actual results may differ materially from those
expressed or implied by such forward-looking statements. The Company undertakes
no obligation to update such statements to reflect events that occur or
circumstances that exist after the date on which they were made, except as may
be required by law.
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