<a href="https://laohu8.com/S/MAMO">Massimo Group</a> Replaces Auditors Amid Internal Control Weaknesses
Massimo Group announced a change in its certifying accountant, dismissing ZH CPA, LLC and appointing HHL LLP as its new independent registered public accounting firm, effective June 30, 2025. The decision, approved by the audit committee of the board of directors, follows reported material weaknesses in the company's internal control over financial reporting. These weaknesses, disclosed in the company's Quarterly Report on Form 10-Q for March 31, 2025, and Annual Report on Form 10-K for December 31, 2024, involved ineffective internal and external communication and inadequate controls over financial reporting processes. Despite these issues, there were no disagreements with ZH CPA on accounting principles or auditing procedures. ZH CPA has been informed of the change and has submitted a letter to the SEC confirming the details of the announcement.
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