Haoxi Health (HAO) replaces Wei, Wei & Co. with new auditor HCL PLLC
Filing Impact
Filing Sentiment
Form Type
6-K
Rhea-AI Filing Summary
Haoxi Health Technology Limited reported a change in its independent auditor. The audit committee dismissed Wei, Wei & Co., LLP as the company’s independent registered public accounting firm, effective April 3, 2026, and appointed HCL, PLLC as the new independent auditor, also effective April 3, 2026.
The company states that during the fiscal years ended June 30, 2025 and 2024, and the subsequent interim period, the former auditor issued no adverse opinions or qualifications, had no disagreements on accounting or auditing matters, and no “reportable event” occurred. The company also confirms it did not consult HCL, PLLC on accounting or audit issues before the engagement.
Positive
- None.
Negative
- None.
Key Figures
Former auditor dismissal effective date: April 3, 2026
New auditor appointment date: April 3, 2026
Fiscal years referenced: Years ended June 30, 2025 and 2024
+1 more
4 metrics
Former auditor dismissal effective date
April 3, 2026
Effective date of Wei, Wei & Co., LLP dismissal as independent auditor
New auditor appointment date
April 3, 2026
Effective date of HCL, PLLC appointment as independent auditor
Fiscal years referenced
Years ended June 30, 2025 and 2024
Period assessed for adverse opinions, disagreements, and reportable events
Report month
April 2026
Month covered by the Form 6-K report of foreign private issuer
Key Terms
independent registered public accounting firm, reportable event, audit committee, Item 16F(a)(1)(v) of Form 20-F, +1 more
5 terms
independent registered public accounting firm financial
"to serve as its independent registered public accounting firm, effective on April 3, 2026"
An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.
reportable event regulatory
"there was no “reportable event” within the meaning of Item 16F(a)(1)(v) of Form 20-F"
audit committee financial
"the audit committee (the “Committee”) of the board of directors (the “Board”)"
A company's audit committee is a small group of board members who act like independent inspectors for the firm's finances, overseeing how financial reports are prepared, monitoring internal controls, and managing the relationship with external auditors. Investors care because a strong audit committee reduces the risk of accounting errors, fraud, or misleading statements, making financial statements more trustworthy and helping protect shareholder value.
Item 16F(a)(1)(v) of Form 20-F regulatory
"no “reportable event” within the meaning of Item 16F(a)(1)(v) of Form 20-F"
Item 304 of Regulation S-K regulatory
"disagreement (as defined in paragraph (a)(1)(iv) of Item 304 of Regulation S-K"
FAQ
What auditor change did Haoxi Health (HAO) disclose?
Haoxi Health dismissed Wei, Wei & Co., LLP and appointed HCL, PLLC as its independent auditor effective April 3, 2026. The change was approved by the audit committee and reported in a Form 6-K as a change in the registrant’s certifying accountant.
Did Wei, Wei & Co., LLP issue adverse opinions on Haoxi Health (HAO)?
No adverse opinions or qualifications were issued by Wei, Wei & Co., LLP on Haoxi Health’s financial statements. The company states that during the fiscal years ended June 30, 2025 and 2024, and the subsequent interim period, there were no such adverse opinions or qualifications.
Were there any disagreements with Haoxi Health’s former auditor?
Haoxi Health reports no disagreements with Wei, Wei & Co., LLP on accounting, disclosure, or audit scope matters. It notes that no unresolved issues required reference in the auditor’s reports for the fiscal years ended June 30, 2025 and 2024 or the related interim period.
Did Haoxi Health consult HCL, PLLC before appointing it as auditor?
The company states it did not consult HCL, PLLC on accounting principles, audit opinions, or reportable issues before engagement. This covers the fiscal years ended June 30, 2025 and 2024, and any subsequent interim periods prior to HCL, PLLC’s appointment.
How did Haoxi Health involve its former auditor in this 6-K filing?
Haoxi Health provided Wei, Wei & Co., LLP a copy of the report before filing and obtained a response letter. The former auditor’s letter, addressed to the SEC, is included as Exhibit 16.1 and incorporated by reference into the report.