Research Solutions Changes Auditors
Ticker: RSSS · Form: 8-K · Filed: Oct 10, 2024 · CIK: 1386301
| Field | Detail |
|---|---|
| Company | Research Solutions, Inc. (RSSS) |
| Form Type | 8-K |
| Filed Date | Oct 10, 2024 |
| Risk Level | medium |
| Pages | 3 |
| Reading Time | 3 min |
| Key Dollar Amounts | $0.001 |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, accounting
Related Tickers: RSOL
TL;DR
RSOL swapped auditors, bringing in Anton & Chia, LLP.
AI Summary
Research Solutions, Inc. announced on October 8, 2024, a change in its certifying accountant. The company has dismissed its previous independent registered public accounting firm, Sadler & Company, LLP, and has appointed Anton & Chia, LLP as its new principal accountant. This change is effective immediately.
Why It Matters
A change in auditors can sometimes signal underlying issues or a desire for a fresh perspective on financial reporting.
Risk Assessment
Risk Level: medium — Changes in auditors can sometimes precede or coincide with financial reporting issues or restatements, warranting closer scrutiny.
Key Players & Entities
- Research Solutions, Inc. (company) — Registrant
- Sadler & Company, LLP (company) — Former certifying accountant
- Anton & Chia, LLP (company) — New certifying accountant
- October 8, 2024 (date) — Date of change in accountant
FAQ
When was the change in certifying accountant effective?
The change in certifying accountant was effective immediately as of October 8, 2024.
Who was Research Solutions, Inc.'s former certifying accountant?
Research Solutions, Inc.'s former certifying accountant was Sadler & Company, LLP.
Who is Research Solutions, Inc.'s new principal accountant?
Research Solutions, Inc.'s new principal accountant is Anton & Chia, LLP.
What is the ticker symbol for Research Solutions, Inc.?
The ticker symbol for Research Solutions, Inc. is not explicitly stated in this filing excerpt, but the company is identified as Research Solutions, Inc.
What type of filing is this?
This is a Form 8-K filing, reporting current information about a company.
Filing Stats: 828 words · 3 min read · ~3 pages · Grade level 12.9 · Accepted 2024-10-10 16:05:37
Key Financial Figures
- $0.001 — nge on which registered Common stock, $0.001 par value RSSS The Nasdaq Capital Ma
Filing Documents
- tm2425949d1_8k.htm (8-K) — 27KB
- tm2425949d1_ex16-1.htm (EX-16.1) — 4KB
- tm2425949d1_ex16-1img001.jpg (GRAPHIC) — 9KB
- 0001104659-24-107706.txt ( ) — 207KB
- rsss-20241008.xsd (EX-101.SCH) — 3KB
- rsss-20241008_lab.xml (EX-101.LAB) — 33KB
- rsss-20241008_pre.xml (EX-101.PRE) — 22KB
- tm2425949d1_8k_htm.xml (XML) — 3KB
01. Changes in Registrant's Certifying Accountant
Item 4.01. Changes in Registrant's Certifying Accountant. (a) Dismissal of Independent Registered Public Accounting Firm . On October 8, 2024, the Audit Committee of the Board of Directors, or the Audit Committee, of Research Solutions, Inc., or the Company, dismissed Weinberg and Company, P.A., or Weinberg, as the Company's independent registered public accounting firm. Weinberg's reports on the Company's consolidated financial statements as of and for the fiscal years ended June 30, 2024, and 2023, did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. During the fiscal year ended June 30, 2024, and 2023, and the subsequent interim period through October 8, 2024: (i) there were no "disagreements", as defined in Item 304(a)(1)(iv) of Regulation S-K, between the Company and Weinberg on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Weinberg's satisfaction, would have caused Weinberg to make reference to the subject matter of such disagreements in connection with its reports for such years and interim period, and (ii) there were no "reportable events", as defined in Item 304(a)(1)(v) of Regulation S-K. The Company provided Weinberg with a copy of the above disclosures prior to its filing with the Securities and Exchange Commission, or the SEC, and requested that Weinberg furnish the Company with a letter addressed to the SEC stating whether Weinberg agrees with the statements made by the Company herein. The letter from Weinberg, addressed to the SEC, was furnished to the Company on October 9, 2024 and is attached hereto as Exhibit 16.1. (b) Engagement of New Independent Registered Public Accounting Firm . On October 8, 2024, the Audit Committee approved and ratified the appointment of Wipfli LLP, or Wipfli, as the Company's independent registered public
01. Financial Statements and Exhibits
Item 9.01. Financial Statements and Exhibits (d) Exhibits. Exhibit Number Description 16.1 Letter from Weinberg and Company, P.A. to the Securities and Exchange Commission dated October 9, 2024. 104 Cover Page Interactive Data File (embedded as Inline XBRL document). SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. RESEARCH SOLUTIONS, INC. Date: October 10, 2024 By: /s/ William Nurthen William Nurthen Chief Financial Officer