Auditor change

Elite Express Holding Inc.: auditor change

Filed October 26, 2026 · ETS

On October 26, 2026, Elite Express Holding Inc. (ETS) filed 8-K, Item 4.01. The company reported that its independent auditor resigned, was dismissed or declined to stand again.

What the filing says

"of the Original Form 8-K with respect to the date of dismissal of Golden Eagle CPAs LLC ("Golden Eagle"). Except as expressly set forth in this Amendment, this Amendment does not modify or update any other disclosure contained in the Original Form 8-K and should be read in conjunction with the Original Form 8-K. Item 4.01."

Read the filing

What a 8-K, Item 4.01 is

Item 4.01 of a current report (Form 8-K) is where a listed company says that its independent accountant resigned, declined to stand for re-appointment or was dismissed. The company must say whether there were any disagreements with the accountant or reportable events, and the former accountant files a letter saying whether it agrees with what the company wrote.

What it can mean

A change of auditor is often routine: a cost decision, a rotation, a merger of audit firms or a move to a firm that fits the company's size. It draws attention when the filing reports a disagreement or a reportable event, when the auditor resigned rather than being replaced, or when the change comes close to a reporting deadline.

What it does not prove

An auditor change on its own does not show that anything is wrong with the company's accounts. Read the company's own words and the former auditor's letter before drawing any conclusion.

Want the whole picture on Elite Express Holding Inc.?

A Full Report on Elite Express Holding Inc.: verified, sourced, every claim cited, ready in a few minutes. See pricing.

See a sample report

Not investment advice. Every fact on this page is from the filing it links to; the general meaning of each kind of filing is explained, and nothing here forecasts what the company does next.