Latest Current Report
Filed: 2026-03-16
Key Insights
- AEMETIS, INC has dismissed its previous independent auditor RSM US LLP and engaged KPMG LLP as its new independent registered public accounting firm, beginning with the review of Q1 2026 financial statements and the audit of FY 2026.
- The previous audit reports from RSM contained explanatory paragraphs regarding AEMETIS' ability to continue as a going concern, indicating potential financial difficulties.
- There were no disagreements between AEMETIS and RSM on accounting principles, financial statement disclosures, or audit procedures, but there were previously disclosed material weaknesses in AEMETIS' internal controls.