POMDOCTOR Ltd Changes Auditor to HYYH CPA. LLC Amidst Prior Material Weaknesses

summarizeSummary

POMDOCTOR Ltd has dismissed Marcum Asia CPAs LLP and appointed HYYH CPA. LLC as its new independent registered public accounting firm, effective April 20, 2026, following previously disclosed material weaknesses in internal controls.

check_boxKey Events · Corporate Governance and Compliance · POM

• Auditor Dismissal

  POMDOCTOR Ltd dismissed Marcum Asia CPAs LLP as its independent registered public accounting firm, effective April 20, 2026.

• New Auditor Appointed

  HYYH CPA. LLC has been appointed as the new independent registered public accounting firm, effective April 20, 2026.

• No Disagreements Reported

  The company confirmed there were no disagreements on accounting principles or reportable events with Marcum Asia CPAs LLP leading to the dismissal.

• Prior Material Weaknesses Noted

  The change occurs in the context of previously disclosed material weaknesses in internal control over financial reporting, including insufficient accounting personnel and inadequate financial reporting policies.

auto_awesomeAnalysis · POM · Trade & Services

The company announced a change in its independent registered public accounting firm, replacing Marcum Asia CPAs LLP with HYYH CPA. LLC. While the filing explicitly states there were no disagreements on accounting principles or reportable events leading to the dismissal, it notes the company previously identified material weaknesses in its internal control over financial reporting. These weaknesses included a lack of sufficient accounting personnel with U.S. GAAP and SEC experience, inadequate financial reporting policies, and weak system access controls. This auditor change, while not contentious, occurs in the context of these ongoing control deficiencies, which investors should monitor for resolution in future financial reports.