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Gold.com names new CFO, hires KPMG as auditor

Gold.com, Inc. (GOLD) reported governance changes involving its finance leadership and external auditor.

(Very High)
(Neutral)
Form Type
8-K

Rhea-AI Filing Summary

Gold.com, Inc. (GOLD) reported governance changes involving its finance leadership and external auditor. The Audit Committee dismissed Grant Thornton LLP as independent registered public accounting firm on September 14, 2026, and approved the engagement of KPMG LLP for the fiscal year ending June 30, 2027. Grant Thornton’s audit reports for fiscal years ended June 30, 2025 and 2026 contained no adverse opinions, disclaimers, or qualifications, and the company states there were no disagreements or reportable events with Grant Thornton through September 14, 2026.

The Board appointed Jill Van, previously Executive Vice President and Controller, as Chief Financial Officer effective September 18, 2026, succeeding Cary Dickson, who is retiring the same day and will serve as a consultant for 12 months. The company highlights Ms. Van’s more than 25 years of accounting, audit, and financial leadership experience, including prior audit partner roles and CFO positions.

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Item 4.01 Changes in Registrant's Certifying Accountant Governance
The company changed its independent auditing firm, which may involve disagreements on accounting matters.
Item 9.01 Financial Statements and Exhibits Exhibits
Financial statements, pro forma financial information, or exhibit attachments filed with this report.
Auditor dismissal date September 14, 2026 Date the Audit Committee dismissed Grant Thornton as auditor
New auditor fiscal year Fiscal year ending June 30, 2027 Period for which KPMG is engaged as independent registered public accounting firm
CFO transition effective date September 18, 2026 Effective date of Jill Van’s appointment as Chief Financial Officer
Consulting period for former CFO 12 months Length of time Cary Dickson will serve as consultant after retirement
Professional experience of new CFO More than 25 years Accounting, audit, and financial leadership experience of Jill Van
Minting capacity Over 3,000,000 ounces per week Combined finished precious metals products capacity of Sunshine Minting and Silver Towne Mint
Years as authorized purchaser Since 1986 A-Mark Precious Metals’ status as an authorized purchaser of the United States Mint
independent registered public accounting firm regulatory
"to serve as the Company’s independent registered public accounting firm"
An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.
reportable event regulatory
"any matter that was either the subject of a disagreement or a “reportable event”"
forward-looking statements regulatory
"Statements in this press release that relate to future plans... are "forward-looking statements""
Forward-looking statements are predictions or plans that companies share about what they expect to happen in the future, like estimating sales or profits. They matter because they help investors understand a company's outlook, but since they are based on guesses and assumptions, they can sometimes be wrong.
Certified Public Accountant financial
"Ms. Van is a Certified Public Accountant and spent more than two decades"
A certified public accountant (CPA) is a licensed accounting professional who has passed rigorous exams and met education and experience requirements to prepare, review, and officially certify financial statements and tax filings. For investors, a CPA's involvement is like a neutral referee confirming that a company's reported numbers are accurate and follow accounting rules, which improves trust in financial reports and lowers the risk of unexpected errors or misleading information.
authorized purchaser financial
"has been an “authorized purchaser” of the United States Mint since 1986"
An authorized purchaser is an individual or organization that has been approved under the terms of a securities offering, trust, or distribution agreement to buy specific financial instruments or shares. Think of it like a ticket-holder who meets the rules and is allowed to claim allotted seats: authorization affects who can participate in the sale, how many units they can receive, and what regulatory or contractual checks must be satisfied before the purchase is completed.

FAQ

AI-generated questions and answers. How Rhea-AI works. Not financial advice.

What auditor change did Gold.com (GOLD) announce in this 8-K?

Gold.com’s Audit Committee dismissed Grant Thornton LLP as independent registered public accounting firm on September 14, 2026 and approved KPMG LLP to serve as auditor for the fiscal year ending June 30, 2027.

Did Gold.com (GOLD) report any disagreements with Grant Thornton?

No. Gold.com states that during fiscal years ended June 30, 2025 and 2026 and through September 14, 2026, there were no disagreements with Grant Thornton on accounting principles, financial statement disclosure, or auditing scope or procedure.

Who is the new CFO of Gold.com (GOLD) and when is the change effective?

Jill Van, formerly Executive Vice President and Controller, has been appointed Chief Financial Officer, effective September 18, 2026, succeeding retiring CFO Cary Dickson.

What role will outgoing CFO Cary Dickson have after retirement from Gold.com (GOLD)?

After his retirement on September 18, 2026, former CFO Cary Dickson will serve as a consultant to Gold.com for a 12‑month period immediately following his retirement.

What experience does new Gold.com (GOLD) CFO Jill Van bring to the role?

Jill Van has more than 25 years of accounting, audit, and financial leadership experience, is a Certified Public Accountant, spent over two decades in public accounting including audit partner roles, and has previously served as CFO and Interim CFO at other organizations.

For which fiscal years did Grant Thornton audit Gold.com’s financial statements?

Grant Thornton audited Gold.com’s financial statements for the fiscal years ended June 30, 2025 and June 30, 2026, and its reports did not contain adverse opinions, disclaimers of opinion, or qualifications.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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Learn about SEC filing dates
false0001591588GOLD.COM, INC.00015915882026-09-142026-09-14

 

UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): September 14, 2026

 

 

img54192430_0.jpg

GOLD.COM, INC.

(Exact name of Registrant as Specified in Its Charter)

 

 

Delaware

001-36347

11-2464169

(State or Other Jurisdiction
of Incorporation or organization)

(Commission File Number)

(IRS Employer
Identification No.)

 

 

 

 

 

1550 Scenic Avenue

Suite 150

 

Costa Mesa, California

 

92626

(Address of Principal Executive Offices)

 

(Zip Code)

 

Registrant’s Telephone Number, Including Area Code: 844 455-4653

 

 

 

Not Applicable

(Former Name or Former Address, if Changed Since Last Report)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:


Title of each class

 

Trading Symbol(s)

 


Name of each exchange on which registered

Common Stock, $0.01 par value

 

GOLD

 

The New York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§ 230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§ 240.12b-2 of this chapter).

Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

 


Item 4.01 Changes in Registrant’s Certifying Accountant

 

Dismissal of Independent Registered Public Accounting Firm

On September 14, 2026, the Audit Committee of the Board of Directors (the “Audit Committee”) of Gold.com, Inc. (the “Company”) dismissed Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered accounting firm, effective as of that date.

The reports of Grant Thornton on the Company’s financial statements for the fiscal years ended June 30, 2025 and 2026 did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope, or accounting principles.

During the fiscal years ended June 30, 2025 and 2026 and the subsequent interim period through September 14, 2026, there have been no disagreements with Grant Thornton on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Grant Thornton, would have caused Grant Thornton to make reference to the subject matter of the disagreements in connection with its reports.

In accordance with Item 304(a)(3) of Regulation S-K, the Company provided Grant Thornton with a copy of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission (the “Commission”) and requested that Grant Thornton furnish it with a letter addressed to the Commission stating whether it agrees with the above statements in this Item 4.01(a). A copy of Grant Thornton’s letter, dated September 18, 2026, is filed as Exhibit 16.1 to this Current Report on Form 8-K.

Engagement of Independent Registered Public Accounting Firm

On September 14, 2026, the Audit Committee approved the engagement of KPMG LLP (“KPMG”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2027.

During the Company’s fiscal years ended June 30, 2025 and 2026 and the subsequent interim period through September 14, 2026, neither the Company nor anyone on its behalf consulted KPMG regarding (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s consolidated financial statements, and no written report or oral advice was provided by KPMG to the Company that KPMG concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing, or financial reporting issue, or (ii) any matter that was either the subject of a disagreement (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a “reportable event” (as defined in Item 304(a)(1)(v) of Regulation S-K).

Item 9.01. Financial Statements and Exhibits.

(d) Exhibits:

Exhibit

 

Description

16.1

 

Letter of Grant Thornton LLP, dated September 18, 2026

99.1

 

Press Release issued by Gold.com, Inc., dated September 18, 2026.

104

 

Inline XBRL for the cover page of this Current Report on Form 8-K.

 


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

GOLD.COM, INC.

 

 

 

 

Date:

September 18, 2026

By:

/s/ Carol Meltzer

 

 

Name:

Title:

Carol Meltzer
General Counsel and Secretary

 

 


Exhibit 99.1

img27928837_0.gif

 

Gold.com Announces CFO & Auditor Transitions

 

Jill Van, EVP & Controller, to succeed Cary Dickson following his planned retirement

KPMG appointed as Auditor

 

Costa Mesa, CA – September 18, 2026 – Gold.com, Inc. (NYSE: GOLD), (“Gold.com” or the “Company”), a fully integrated alternative assets platform that offers an extensive range of precious metals, numismatic coins, and collectibles to consumers, collectors, and institutional clients worldwide, today announced that its Board of Directors has appointed Jill Van as Chief Financial Officer, effective September 18, 2026. She succeeds Cary Dickson, who has informed the Company of his decision to retire on the same date. Mr. Dickson will serve as a Consultant to the Company for the 12 month period immediately following his retirement. The Company also announced that the Audit Committee of the Board of Directors has approved the appointment of KPMG LLP (“KPMG”) as the Company's independent registered public accounting firm for the fiscal year ending June 30, 2027, succeeding Grant Thornton LLP.

 

Appointment of Jill Van as Chief Financial Officer

 

Ms. Van currently serves as Executive Vice President and Controller and will transition to the Chief Financial Officer role on September 18, 2026, succeeding Cary Dickson following his planned retirement. She joined the Company in June 2025 and has more than 25 years of accounting, audit, and financial leadership experience. Ms. Van is a Certified Public Accountant and spent more than two decades in public accounting, including Audit Partner roles at RSM US LLP and Grant Thornton LLP, where she led SEC reporting engagements, audits, and complex transactions across diverse range of clients. She also served as Interim CFO at Hardesty LLC and was CFO at Shew Enterprises.

 

"With Cary transitioning into retirement, Jill is exactly the right person to step into the CFO role," said Greg Roberts, Chief Executive Officer of Gold.com. "She has already been a driving force behind our finance organization, and her decades of experience give her the technical depth to oversee our financial reporting and controls as a public company. On behalf of the Board and the entire Gold.com team, I also want to thank Cary for his many contributions over more than a decade of service, and we wish him well in his retirement."

 

"It has been an honor to serve as Gold.com's Chief Financial Officer on two separate occasions over the past 11 years, and to help lead the Company through its significant transformation and global expansion," said Cary Dickson. "I've worked closely with Jill and know firsthand the commitment and judgment she brings to the finance organization. I’m confident she is ideally suited to be Gold.com’s next CFO."

 

"I am grateful to Cary for his mentorship and to the Board for this opportunity," said Jill Van. "Having spent the past year immersed in our financial reporting and operations as Controller, I am looking forward to building on that foundation of strong financial discipline to support our strategic priorities around growth, capital efficiency and operational excellence.”

 

 


 

 

Appointment of KPMG LLP as Independent Auditor

 

As Gold.com’s business continues to evolve on a global scale, the Audit Committee of the Board of Directors conducted a review process to determine the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2027. The Audit Committee has approved the appointment of KPMG to serve as Gold.com's independent registered public accounting firm, effective September 14, 2026. KPMG succeeds Grant Thornton LLP, whom the Company thanks for its service. Additional information is available in the Current Report on Form 8-K to be filed with the Securities and Exchange Commission.

 

About Gold.com, Inc.


Gold.com builds on gold’s storied history and heritage to define the future of alternative asset management. Founded in 1965, Gold.com offers comprehensive solutions for all aspects of the precious metals (gold, silver, platinum, and palladium) and collectibles (including rare coins and currency) value chains. Its vertically integrated platform combines market expertise with state-of-the-art logistics, financing, and minting capabilities to serve customers, collectors, and institutional clients globally.

 

Gold.com’s direct-to-consumer marketplace, anchored by flagship brands JMBullion.com, Stack’s Bowers Galleries, GovMint.com, Monex Precious Metals, and Goldline, has served millions of customers. The Company’s trading and wholesale sales platform, which operates as A-Mark Precious Metals, maintains distribution and finance focused relationships with a network of sovereign and private mints and has been an “authorized purchaser” of the United States Mint since 1986. This platform is supported by the Company’s minting and refining operations which include Sunshine Minting and Silver Towne Mint, whose facilities can collectively produce in excess of three million ounces of finished precious metals products per week. Gold.com’s Collateral Finance Corporation secured lending subsidiary, CFCGoldLoans.com, extends bullion, numismatic, and graded sports card loans, while A-Mark Global Logistics supports the Company’s operations with airport-adjacent distribution centers and IRA-approved storage depositories.

 

Gold.com is headquartered in Costa Mesa, California, and operates across the United States, Canada, the United Kingdom, Europe, Hong Kong, and Singapore. Learn more at www.gold.com.

 

Gold.com periodically provides information for investors on its corporate website, www.gold.com and its investor relations website, ir.gold.com. This includes press releases and other information about financial performance, reports filed or furnished with the SEC, information on corporate governance, and investor presentations.

 

 

2


 

 

Important Cautions Regarding Forward-Looking Statements


Statements in this press release that relate to future plans, objectives, expectations, performance, events and the like are "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995 and the Securities Exchange Act of 1934. These include statements regarding expectations with respect to growth, increasing market share and the delivery of long-term value. Future events, risks and uncertainties, individually or in the aggregate, could cause actual results or circumstances to differ materially from those expressed or implied in these statements. Factors that could cause actual results to differ include the following: The failure to execute the Company’s growth strategy, including the inability to identify suitable or available acquisition or investment opportunities; greater than anticipated costs incurred to execute this strategy; our inability to execute on our cost containment and expense reduction programs; government regulations that might impede growth, particularly in Asia, including with respect to tariff policy; the inability to successfully integrate our recently acquired businesses; changes in the current international political climate, which historically has favorably contributed to demand and volatility in the precious metals markets but also has posed certain risks and uncertainties for the Company; increased competition for the Company’s higher margin services, which could depress pricing; the failure of the Company’s business model to respond to changes in the market environment as anticipated; changes in consumer demand and preferences for precious metal products generally; potential negative effects that inflationary pressure may have on our business; the failure of our investee companies to maintain, or address the preferences of, their customer bases; general risks of doing business in the commodity markets; and the strategic, business, economic, financial, political and governmental risks and other Risk Factors described in in the Company’s public filings with the Securities and Exchange Commission. The Company undertakes no obligation to publicly update or revise any forward-looking statements. Readers are cautioned not to place undue reliance on these forward-looking statements.

 

 

Company Contact:

 

Steve Reiner, Executive Vice President, Capital Markets & Investor Relations

Gold.com, Inc.

1-310-587-1410

sreiner@gold.com

 

Investor Relations Contact:

 

Reed Anderson, ICR

646-277-1260

reed.anderson@icrinc.com

GOLD@icrinc.com

 

 

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