Reliability Incorporated has announced a change in its independent registered public accounting firm, effective October 9, 2026. The company’s Audit Committee approved the transition from Ramirez Jimenez International CPAs (RJI) to Weinberg & Company, P.A., subject to the negotiation of final engagement terms. The engagement with Weinberg became effective on October 8, 2026, and RJI was dismissed the following day.
The filing states that RJI’s reports on the company’s consolidated financial statements for the fiscal years ended December 31, 2025 and 2024 did not contain an adverse opinion or disclaimer of opinion. The reports were not qualified or modified regarding audit scope or accounting principles, though they did include explanatory language expressing substantial doubt about the company’s ability to continue as a going concern in 2025.
Reliability Incorporated reports that there were no disagreements between the company and RJI on any matter of accounting principles, financial statement disclosure, or auditing scope or procedure during the relevant periods. Additionally, there were no reportable events as defined in Regulation S-K during the fiscal years ended December 31, 2025 and 2024, and the subsequent interim period through October 9, 2026.
Weinberg & Company, P.A. has been engaged to review the company’s interim financial statements for the quarter ended September 30, 2026, audit the consolidated financial statements for the year ending December 31, 2026, and review interim financial statements for the first three quarters of 2027. The company further notes that neither it nor anyone acting on its behalf consulted Weinberg regarding the application of accounting principles or the type of audit opinion during the periods covered.
