SZLDA Overview

Audit Findings: An audit has identified material weaknesses in internal controls related to financial reporting as of December 31, 2025.

Impact on Financial Reporting: These weaknesses could potentially affect the accuracy and reliability of the financial statements.

Regulatory Implications: The findings may lead to increased scrutiny from regulatory bodies, particularly the SEC.

Future Actions: The organization will need to implement corrective measures to address the identified weaknesses and improve internal controls.

Company Overview: SEZ LLE INC is an independent accounting firm that has recently announced its dismissal of Baker Tilly.

Date of Filing: The dismissal and related actions are set to take place on March 16, 2026, coinciding with a SEC filing.