Veru Inc. Appoints PricewaterhouseCoopers as New Auditor
Ticker: VERU · Form: 8-K · Filed: May 22, 2024 · CIK: 863894
Sentiment: neutral
Topics: auditor-change, accounting
TL;DR
Veru Inc. switches auditors to PwC, previously with BDO USA. No disagreements cited.
AI Summary
Veru Inc. announced on May 16, 2024, that it has appointed PricewaterhouseCoopers LLP as its new independent registered public accounting firm. This change follows the resignation of its previous auditor, BDO USA, LLP, effective May 15, 2024. The company stated that the decision to change auditors was not a result of any disagreements with BDO USA, LLP.
Why It Matters
Changing auditors can sometimes signal underlying issues or a desire for a fresh perspective on financial reporting, which investors will monitor.
Risk Assessment
Risk Level: low — The filing is a routine change of auditor and does not contain information that inherently increases risk.
Key Players & Entities
- Veru Inc. (company) — Registrant
- PricewaterhouseCoopers LLP (company) — New independent registered public accounting firm
- BDO USA, LLP (company) — Former independent registered public accounting firm
- May 16, 2024 (date) — Date of report and appointment announcement
- May 15, 2024 (date) — Effective date of previous auditor's resignation
FAQ
Who is Veru Inc.'s new independent registered public accounting firm?
Veru Inc. has appointed PricewaterhouseCoopers LLP as its new independent registered public accounting firm.
When was the change in auditor announced?
The change in auditor was announced on May 16, 2024.
Who was Veru Inc.'s previous independent registered public accounting firm?
Veru Inc.'s previous independent registered public accounting firm was BDO USA, LLP.
When did BDO USA, LLP's resignation become effective?
BDO USA, LLP's resignation became effective on May 15, 2024.
Were there any disagreements between Veru Inc. and BDO USA, LLP?
The filing states that the decision to change auditors was not a result of any disagreements between Veru Inc. and BDO USA, LLP.
Filing Stats: 1,171 words · 5 min read · ~4 pages · Grade level 15.7 · Accepted 2024-05-22 16:10:12
Key Financial Figures
- $0.01 — nge on which registered Common Stock, $0.01 par value per share VERU NASDAQ Cap
Filing Documents
- d807494d8k.htm (8-K) — 32KB
- d807494dex161.htm (EX-16.1) — 2KB
- g807494dsp05a.jpg (GRAPHIC) — 8KB
- g807494dsp05b.jpg (GRAPHIC) — 4KB
- g807494dsp05d.jpg (GRAPHIC) — 8KB
- 0001193125-24-144951.txt ( ) — 183KB
- veru-20240516.xsd (EX-101.SCH) — 3KB
- veru-20240516_lab.xml (EX-101.LAB) — 18KB
- veru-20240516_pre.xml (EX-101.PRE) — 11KB
- d807494d8k_htm.xml (XML) — 4KB
Financial Statements and Exhibits
Financial Statements and Exhibits. (d) Exhibits . Exhibit No. Document 16.1 Letter of RSM US LLP dated May 22, 2024 concerning change in the registrant's certifying accountant. 104 Cover Page Interactive Data File (embedded within the Inline XBRL document). 3
SIGNATURES
SIGNATURES 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. Date: May 22, 2024 VERU INC. By: /s/ Michele Greco Michele Greco Chief Financial Officer and Chief Administrative Officer 4