UR-Energy Inc. Reports Change in Certifying Accountant
Ticker: URG · Form: 8-K · Filed: Oct 2, 2024 · CIK: 1375205
Sentiment: neutral
Topics: auditor-change, procedural
TL;DR
UR-ENERGY just swapped accountants, filing an 8-K on Oct 2nd.
AI Summary
UR-Energy Inc. filed an 8-K on October 2, 2024, reporting a change in its certifying accountant as of October 1, 2024. The filing does not disclose the name of the previous or new accountant, nor does it provide specific financial details related to this change.
Why It Matters
A change in a company's auditor can sometimes signal underlying issues or a desire for a fresh perspective on financial reporting.
Risk Assessment
Risk Level: low — This filing is procedural and does not involve significant financial transactions or operational changes.
Key Players & Entities
- UR-ENERGY INC. (company) — Registrant
- October 1, 2024 (date) — Date of earliest event reported
- October 2, 2024 (date) — Filing date
FAQ
What is the primary purpose of this 8-K filing?
The primary purpose of this 8-K filing is to report a change in UR-Energy Inc.'s certifying accountant, effective October 1, 2024.
When was this 8-K filing submitted?
This 8-K filing was submitted on October 2, 2024.
What is the effective date of the change in certifying accountant?
The change in the certifying accountant is effective as of October 1, 2024.
Does the filing specify the name of the new or former certifying accountant?
No, the provided text of the filing does not specify the name of the new or former certifying accountant.
What is UR-Energy Inc.'s principal executive office address?
UR-Energy Inc.'s principal executive office is located at 10758 W Centennial Road, Suite 200, Littleton, Colorado, 80127.
Filing Stats: 834 words · 3 min read · ~3 pages · Grade level 13.6 · Accepted 2024-10-02 17:05:42
Filing Documents
- urg_8k.htm (8-K) — 28KB
- urg_ex161.htm (EX-16.1) — 2KB
- urg_ex161img1.jpg (GRAPHIC) — 2KB
- 0001654954-24-012651.txt ( ) — 152KB
- urg-20241001.xsd (EX-101.SCH) — 6KB
- urg-20241001_lab.xml (EX-101.LAB) — 14KB
- urg-20241001_cal.xml (EX-101.CAL) — 1KB
- urg-20241001_pre.xml (EX-101.PRE) — 9KB
- urg-20241001_def.xml (EX-101.DEF) — 2KB
- urg_8k_htm.xml (XML) — 4KB
01 Changes in Registrant's Certifying Accountant
Item 4.01 Changes in Registrant's Certifying Accountant. Dismissal of Independent Registered Public Accounting Firm On October 1, 2024, the Audit Committee (the " Audit Committee ") of the Board of Directors (the " Board ") of Ur-Energy Inc. (the " Company ") approved the conclusion of the engagement and dismissal of PricewaterhouseCoopers LLP (" PwC ") as the Company's independent registered public accounting firm, effective October 1, 2024. The audit reports of PwC on the Company's financial statements as of and for the fiscal years ended December 31, 2023 and 2022 did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles. During the two most recent fiscal years ended December 31, 2022 and 2023 and the subsequent interim period through the effective date of PwC's dismissal, (i) there were no disagreements between the Company and PwC on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of PwC, would have caused it to make reference thereto in its reports on the Company's financial statements for such fiscal years and (ii) there were no reportable events, as defined in Item 304(a)(1)(v) of Regulation S-K. The Company provided a copy of the foregoing disclosure to PwC and requested that PwC furnish it with a letter addressed to the Securities and Exchange Commission stating whether PwC agrees with the above statements, as required by Item 304(a)(3) of Regulation S-K. A copy of PwC's letter, dated October 2, 2024, is filed herewith as Exhibit 16.1. Appointment of Independent Registered Public Accounting Firm On October 1, 2024, the Audit Committee approved the appointment of BDO USA, P.C. (" BDO ") as the Company's new independent registered public accounting firm, effective October 1, 2024. During the fiscal years ended December 31, 2023 and
01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits. (d) Exhibits. Exhibit No. Description 16.1 Letter of PricewaterhouseCoopers LLP, dated October 2, 2024. 104 Cover Page Interactive Data File (embedded within the Inline XBRL document) II- 2 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. Date: October 2, 2024 Ur-Energy Inc. By: /s/ Penne A. Goplerud Name: Penne A. Goplerud Title: Corporate Secretary and General Counsel II- 3