Eagle Bancorp Montana Inc. Identifies Material Weakness in Financial Reporting Controls

Reuters07-30

<a href="https://laohu8.com/S/EBMT">Eagle Bancorp Montana</a> Inc. Identifies Material Weakness in Financial Reporting Controls

Eagle Bancorp Montana Inc. recently disclosed a change in its certifying accountants due to a merger between Moss Adams LLP and Baker Tilly US, LLP. After the merger, Baker Tilly assumed the role of the company's independent registered public accounting firm. However, Eagle Bancorp announced a forthcoming transition to Plante & Moran, PLLC for the fiscal year ending December 31, 2026, following a comprehensive selection process. The company reported a material weakness in its internal control over financial reporting, specifically regarding the classification of borrowings as short-term or long-term. This issue remains unresolved as of the latest filing. The transition to Plante Moran will occur following Baker Tilly's completion of the 2025 audit.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Eagle Bancorp Montana Inc. published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001437749-25-023881), on July 30, 2025, and is solely responsible for the information contained therein.

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