Analyst Summary
- Laird Superfood dismissed Moss Adams LLP as their independent registered public accounting firm, effective March 10, 2025.
- The dismissal was approved by the Board of Directors.
- Moss Adams’ reports on the company’s consolidated financial statements for the fiscal years ended December 31, 2024 and 2023 did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.
- There were no disagreements with Moss Adams on any matters of accounting principles or practices, financial statement disclosure, or auditing scope and procedures which, if not resolved, would have caused Moss Adams to make reference to such matters in their report.
- There were no reportable events as described in Item 304(a)(1)(v) of Regulation S-K.
- Laird Superfood engaged KPMG LLP as their independent registered public accounting firm for the fiscal year ending December 31, 2025, effective immediately on March 10, 2025, subject to completion of its standard client acceptance procedures.
- The Company did not consult with KPMG regarding the application of accounting principles or the type of audit opinion that would be rendered on the Company’s consolidated financial statements during the two most recent fiscal years and in the subsequent interim period through March 10, 2025.