Dragonfly Energy dismisses CBIZ CPAs, names MaloneBailey as new auditor
Dragonfly Energy Holdings approved replacing CBIZ CPAs, its independent registered public accounting firm, with MaloneBailey LLP for the year ending December 31, 2026. The filing states the change was not caused by any disagreement with CBIZ CPAs, and CBIZ's report on 2025 financial statements contained no adverse opinion, disclaimer, or qualification.
Key points
- CBIZ CPAs' dismissal and MaloneBailey's engagement were approved by the Audit Committee on September 25, 2026.
- CBIZ CPAs had been appointed on March 31, 2025, after Marcum LLP's resignation took effect.
- The filing reports no disagreements or reportable events with CBIZ CPAs from March 31, 2025, through September 25, 2026.
- CBIZ CPAs' letter to the SEC, dated September 25, 2026, is filed as Exhibit 16.1.
The filing
Written by AI on Nov 9, 2026, 11:44 AM ET, from this filing only. Written later: this filing was briefed after the fact, when past filings were added to the site, so the brief may be read with hindsight; the filing itself is the record of what was known on September 25, 2026.
Briefs are written by AI from the filing text and can contain mistakes — open the filing before acting on anything. Impact (1-5) and tone are the AI's reading of the filing for shareholders, not a price forecast. Not investment advice.