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Get filing alertsEspey Mfg. & Electronics swaps auditors, hires PKF O'Connor Davies for fiscal 2027
Filed October 16, 2026 · Period ending October 13, 2026 · ~1 min read
Key Changes
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Espey dismissed WithumSmith+Brown as its independent auditor and selected PKF O'Connor Davies for the fiscal year ending June 30, 2027.
Item 4.01 verify on EDGAR → -
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Withum's reports on fiscal 2025 and 2026 contained no adverse opinion, disclaimer, qualification, or modification, and there were no disagreements or reportable events.
Item 4.01 verify on EDGAR →
Summary
Espey Mfg. & Electronics Corp. dismissed its independent auditor, WithumSmith+Brown, and appointed PKF O'Connor Davies as its new independent registered public accounting firm for the fiscal year ending June 30, 2027. The change was made following an evaluation process by the Audit Committee. The filing states that Withum's reports on the company's financial statements for fiscal 2025 and 2026 contained no adverse opinion, disclaimer of opinion, qualification, or modification.
There were no disagreements with Withum on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, and no reportable events during those periods. This appears to be a routine auditor rotation with clean opinions and no disclosed disputes.
Section-by-Section Diff
Event · Item 4.01 — Changes in Registrant's Certifying Accountant
Item 4.01 — Changes in Registrant's Certifying Accountant filed; see Key Changes for terms.
Added in current filing · verify on EDGAR →
the Company dismissed WithumSmith+Brown, PC (“Withum”) as its independent registered public accounting firm. Concurrently, following the completion of an evaluation process, the Audit Committee selected PKF O’Connor Davies (“PKF”) as the Company’s new independent registered public accounting firm for the fiscal year ending June 30, 2027
The company dismissed its prior auditor, WithumSmith+Brown, and selected PKF O'Connor Davies as its new independent registered public accounting firm for fiscal 2027. The filing states that Withum's reports on the fiscal 2025 and 2026 financial statements contained no adverse opinion, disclaimer, qualification, or modification, and that there were no disagreements or reportable events during those periods. This appears to be a routine auditor rotation with clean opinions and no disclosed disputes.
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Figures/quotes linked to EDGAR · Narrative written by AI · Oct 16, 2026 · How we verify