Company: SUNE
Filing Date: 2025-11-24
Form Type: DEF 14A
Source: 0001140361-25-042993
Chunk: 34

Company: SUNation Energy, Inc.
Filing Date: 2025-11-24
Form: DEF 14A
Chunk 34
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 (“CBIZ”) to act as our independent registered public accounting firm for the fiscal year ending December 31, 2025. While the Audit and Finance Committee retains the sole authority to retain, compensate, oversee and terminate the independent registered public accounting firm, the Audit and Finance Committee is submitting the appointment of CBIZ as our independent registered public accounting firm for ratification. We expect a representative from CBIZ will be present at the meeting, will have the opportunity to make a statement and will be available to respond to appropriate questions, if raised. In the event the shareholders do not ratify the appointment of CBIZ, the Audit and Finance Committee will reconsider the selection. Even if the selection is ratified, the Audit and Finance Committee in its discretion may direct the appointment of a different independent registered public accounting firm at any time during the year if it determines that such a change would be in our best interests and those of our shareholders. OUR BOARD OF DIRECTORS RECOMMENDS THAT OUR SHAREHOLDERS VOTE “FOR” PROPOSAL NO. 2: AUDITOR RATIFICATION PROPOSAL Change in Independent Registered Public Accounting Firm UHY LLP previously served as the Company’s independent registered public accounting firm since 2023. Effective July 18, 2025, UHY was notified of the Company’s decision to change its independent registered public accounting firm. UHY audited the consolidated financial statements of the Company for the fiscal years ended December 31, 2024 and 2023. The reports of UHY on such financial statements did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope, or accounting principles, except that in its report on the financial statements for the fiscal year ended December 31, 2023 and 2024, UHY included a paragraph regarding the existence of substantial doubt about the Company’s ability to continue as a going concern. In connection with the reports of UHY on the Company’s consolidated financial statements for the fiscal years ended December 31, 2024 and December 31, 2023, and UHY’s review of the financial statements for the fiscal quarters ended March 31, 2025 there were: (i) no disagreements (as described in Item 304(a)(1)(iv) of Regulation S-K under the Securities and Exchange Act of 1934, as amended (the “Exchange Act”)) between the Company and UHY on any matter of accounting principles or practices, financial statement disclosure, or auditing