Haoxi Health switches auditor to HCL PLLC
Haoxi Health Technology Limited reported a change in its independent auditor.
Rhea-AI Filing Summary
Haoxi Health Technology Limited reported a change in its independent auditor. The audit committee dismissed Wei, Wei & Co., LLP as the company’s independent registered public accounting firm, effective April 3, 2026, and appointed HCL, PLLC as the new independent auditor, also effective April 3, 2026.
The company states that during the fiscal years ended June 30, 2025 and 2024, and the subsequent interim period, the former auditor issued no adverse opinions or qualifications, had no disagreements on accounting or auditing matters, and no “reportable event” occurred. The company also confirms it did not consult HCL, PLLC on accounting or audit issues before the engagement.
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Key Figures
Key Terms
independent registered public accounting firm financial
reportable event regulatory
audit committee financial
Item 16F(a)(1)(v) of Form 20-F regulatory
Item 304 of Regulation S-K regulatory
FAQ
AI-generated questions and answers. How Rhea-AI works. Not financial advice.
What auditor change did Haoxi Health (HAO) disclose?
Did Wei, Wei & Co., LLP issue adverse opinions on Haoxi Health (HAO)?
Were there any disagreements with Haoxi Health’s former auditor?
Did Haoxi Health consult HCL, PLLC before appointing it as auditor?
How did Haoxi Health involve its former auditor in this 6-K filing?
AI-generated analysis. How Rhea-AI works. Not financial advice.