Elite Express Holding Inc. has made an important amendment to its recent SEC filing regarding the change in its independent auditor. The amendment clarifies the dismissal date of Golden Eagle CPAs LLC, which is significant for the company's financial reporting and governance practices.
On October 26, 2026, Elite Express filed an amended 8-K/A with the U.S. Securities and Exchange Commission, detailing the change in its independent registered public accounting firm. The amendment specifically states that the board of directors approved the transition from Golden Eagle to Audit Alliance LLP on November 25, 2025, and that Golden Eagle was formally notified of its dismissal on December 4, 2025.
Background
Elite Express Holding Inc., incorporated in Delaware, operates in the trucking and courier services sector (SIC: 4210). The company's stock is traded on the Nasdaq under the ticker symbol ETS. Elite Express is categorized as an emerging growth company and has been active in filing various reports with the SEC, including recent 8-K and 10-Q forms.
What the Filing Says
The filing states, "On November 25, 2025, the board of directors approved the change of the Company’s independent registered public accounting firm from Golden Eagle to Audit Alliance LLP. Golden Eagle was notified of its dismissal on December 4, 2025." This amendment updates the original filing to reflect the correct date of dismissal.
Impact
This change may affect various stakeholders, including investors and regulatory bodies, as it highlights the company's commitment to transparency in its financial reporting. The transition to a new auditor can also influence the company's compliance with financial regulations and overall governance practices.
What's Next
The filing does not say what happens next.