American Resources Corp dismissed GreenGrowth CPA, engaged UHY LLP as auditor
American Resources Corp's Audit Committee dismissed GreenGrowth CPA's as its independent registered public accounting firm on June 30, 2026, and appointed UHY LLP effective July 11, 2026. On July 3, 2026, GreenGrowth withdrew its opinion on the company's December 31, 2025 consolidated financial statements. UHY's engagement includes providing an audit opinion on the company's December 31, 2025 Form 10-K and financial statements.
- GreenGrowth CPA's dismissed June 30, 2026
- UHY LLP appointed July 11, 2026, effective immediately
- GreenGrowth withdrew its opinion on December 31, 2025 financial statements on July 3, 2026
- GreenGrowth's prior report on December 31, 2025 did not contain adverse opinion, disclaimer, or qualification
- No disagreements with GreenGrowth on accounting principles or practices through date of termination
- Material weaknesses in internal control over financial reporting previously disclosed in Company's Annual Report
The auditor change, combined with GreenGrowth's withdrawal of its prior opinion on year-end 2025 financials and the company's identified material weaknesses in internal controls, signals potential accounting or reporting issues requiring a new auditor's fresh assessment.
- NT 10-Q
- 8-Kthis filing
Derived from 8-K filed 2026-07-24. Not investment advice. Figures are extracted from the filing; prose is AI-assisted. View the source filing on SEC.gov →