Eagle Nuclear Energy auditor Adeptus Partners resigns - NUCL News | RalliesEagle Nuclear Energy auditor Adeptus Partners resigns
N
NUCL• Auditor resignation and prior going-concern warning
- Eagle Nuclear Energy disclosed the resignation of auditor Adeptus Partners, effective July 29, 2026.
- Adeptus’ prior audit report included a going-concern warning; no adverse opinion, disclaimer, or scope or principle qualification.
- Company reported no accounting or audit disagreements with Adeptus during the covered periods.
Internal control weakness and new auditor engagement
- Internal-control material weakness cited: weak control environment, limited review documentation, inadequate segregation of duties.
- Audit committee engaged CBIZ CPAs on Aug. 4, 2026 for the fiscal year ending Nov. 30, 2026, subject to acceptance.
•
