iSpecimen Inc.
For the period ended Dec 31, 2024. Filed Apr 14, 2025.
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FY2024 · Filed Apr 14, 2025
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Item 14A. Change in Registrant’s Certifying Accountant
Item 14A. Changes in Registrant’s Certifying Accountant
Wolf & Company, the Company’s independent registered public accounting firm for fiscal 2022 and fiscal 2023, resigned effective March 7, 2025 and the Company appointed Bush & Associates as successor auditor of the Company effective March 10, 2025 to complete the Company’s audit for fiscal 2024.
Wolf & Company’s audit reports for the fiscal years ended December 31, 2023, and December 31, 2022, did not contain an adverse opinion, or a disclaimer nor was it qualified or modified as to uncertainty, audit scope, or accounting principles. However, the audit report for the fiscal year ended December 31, 2023 included an explanatory paragraph concerning the uncertainty of the Company’s ability to continue as a going concern. During the fiscal years ended December 31, 2023, and December 31, 2022, and through March 7, 2025, there were no disagreements between the Company and Wolf & Company on accounting matters or auditing procedures that, if unresolved, would have been referenced in Wolf & Company’s audit reports. Additionally, there were no reportable events under Item 304(a)(1)(v) of Regulation S-K during these periods.
The Company’s change of auditor is described on its Current Report on Form 8-K filed with the SEC on March 11, 2025, which is incorporated herein by reference.
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