SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
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Item 4.01 Changes in Registrant’s Certifying Accountant.
Effective February 1, 2022, Air Industries’
(the “Company”) independent registered public accounting firm, Rotenberg Meril Certified Public Accountants (“Rotenberg”),
combined with Marcum LLP. Rotenberg continues to operate as an independent registered public accounting firm as a wholly-owned subsidiary
of Marcum LLP.
Rotenberg will continue to serve as the Company’s independent registered public accounting firm at least through the filing of the Company’s Report on Form 10-Q for the quarter ending March 31, 2022. In anticipation of the winding down of the operations of Rotenberg, on March 24, 2022, the Audit Committee of Air Industries Group approved the engagement of Marcum LLP to serve as the independent registered public accounting firm of the Company for the year ended December 31, 2022.
During the two years ended December 31, 2021 and through the date of this report, the Company did not consult Marcum LLP with respect to any of (i) the application of accounting principles to a specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on the Company’s financial statements; or (iii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K) or an event of the type described in Item 304(a)(1)(v) of Regulation S-K.
Prior to the filing of this Report, copies were provided to Rotenberg and Marcum LLP.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Dated: March 28, 2022
AIR INDUSTRIES GROUP | ||
By: | /s/ Michael Recca | |
Michael Recca |
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