Wellgistics Health Auditors Resign Amid Internal Control Weaknesses

Reuters
Nov 18
Wellgistics Health Auditors Resign Amid Internal Control Weaknesses

Wellgistics Health Inc. announced that its independent auditors, UHY LLP, have resigned effective November 11, 2025, following the resignation of the company's former Chief Executive Officer and the emergence of certain information yet to be investigated. The company previously disclosed material weaknesses in its internal control over financial reporting, including inadequate documentation of policies and procedures, insufficient review and monitoring, and a lack of necessary accounting personnel. Wellgistics Health Inc. stated that it is taking steps to address and remediate these deficiencies. No disagreements were reported between the company and UHY regarding accounting principles or practices.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Wellgistics Health Inc. published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001493152-25-023918), on November 17, 2025, and is solely responsible for the information contained therein.

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