Auditor Resigns Citing "Audit-Evidence and Reliability Concerns," Leaving 2025 Audit Incomplete

summarizeSummary

Waste Energy Corp.'s auditor resigned, citing "audit-evidence and reliability concerns" and leaving the 2025 audit incomplete, raising serious questions about the company's financial transparency.

check_boxKey Events

• Auditor Resignation

  Integrität Audit, Accounting & Advisory, LLC resigned as the independent registered public accounting firm on May 19, 2026.

• Incomplete 2025 Audit

  The resigning auditor did not complete the audit for the fiscal year ended December 31, 2025, and will not issue a report.

• Audit-Evidence and Reliability Concerns Cited

  The auditor's resignation letter (Exhibit 16.1) explicitly cited "audit-evidence and reliability concerns the Firm has been unable to remediate under current engagement conditions" and outstanding fees.

• New Auditor Appointed

  M&K CPAs, PLLC was approved as the new independent registered public accounting firm on May 21, 2026, subject to customary procedures.

auto_awesomeAnalysis

The resignation of Integrität Audit, Accounting & Advisory, LLC, coupled with their explicit mention of "audit-evidence and reliability concerns" and the failure to complete the 2025 audit, raises significant questions about Waste Energy Corp.'s financial reporting and internal controls. While a new auditor has been appointed, the reasons for the previous auditor's departure are a major red flag for investors, especially for a micro-cap company where financial transparency is critical.