Red Flags Detected
- Auditor Change (new) — Company dismissed UHY LLP and appointed Grant Thornton LLP as replacement auditor within two days.
- Material Weakness (new) — Company disclosed ongoing material weakness in controls over third-party data accuracy, previously reported in prior years.
OptimizeRx dismisses auditor UHY LLP, appoints Grant Thornton amid material weakness
Filed March 30, 2026 · Period ending March 24, 2026 · ~1 min read
Key Changes
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high
Company dismissed UHY LLP as auditor on March 25, 2026 and immediately appointed Grant Thornton LLP for fiscal 2026. No disagreements with prior auditor on accounting principles or procedures.
Item 4.01 verify on EDGAR → -
high
Disclosed material weakness in internal controls over third-party data accuracy and completeness. This weakness was previously reported in 2024 and 2025 10-Ks and did not require financial restatements.
Item 4.01 verify on EDGAR → -
medium
UHY's audit reports for 2024 and 2025 were clean with no adverse opinions, disclaimers, or qualifications. Auditor change appears procedural rather than contentious.
Item 4.01 verify on EDGAR →
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Generated by AI · Jun 8, 2026 6:36 PM