Eagle Bancorp Montana Inc. recently disclosed a change in its certifying accountants due to a merger between Moss Adams LLP and Baker Tilly US, LLP. After the merger, Baker Tilly assumed the role of the company's independent registered public accounting firm. However, Eagle Bancorp announced a forthcoming transition to Plante & Moran, PLLC for the fiscal year ending December 31, 2026, following a comprehensive selection process. The company reported a material weakness in its internal control over financial reporting, specifically regarding the classification of borrowings as short-term or long-term. This issue remains unresolved as of the latest filing. The transition to Plante Moran will occur following Baker Tilly's completion of the 2025 audit.
免責聲明:投資有風險,本文並非投資建議,以上內容不應被視為任何金融產品的購買或出售要約、建議或邀請,作者或其他用戶的任何相關討論、評論或帖子也不應被視為此類內容。本文僅供一般參考,不考慮您的個人投資目標、財務狀況或需求。TTM對信息的準確性和完整性不承擔任何責任或保證,投資者應自行研究並在投資前尋求專業建議。