8-K/AAccepted Aug 28, 4:31 PM ET
AIR T INC Files Amendment to Correct Auditor Report (8-K)
Accepted (ET)
4:31 PM
Aug 28, 2026
Filed
Aug 28, 2026
Documents
41
Size
6.5 MB
Summary
AIR T INC Files Amendment to Correct Auditor Report (8-K)
What Happened
AIR T INC (AIRT) filed an amendment to its Form 8-K on August 28, 2026 (Item 9.01) to correct an auditor’s report included as Exhibit 99.1. The August Amendment had inadvertently attached a version of Baran Audit & Assurance Services B.V.’s report that did not reference auditing standards generally accepted in the United States (U.S. GAAS). This amendment replaces and re-files Exhibit 99.1 with a version of Baran’s report stating the audit was conducted in accordance with U.S. GAAS and adds Baran’s consent as Exhibit 23.1. No financial statements or notes were changed.
Key Details
- Filing date of this amendment: August 28, 2026.
- Auditor: Baran Audit & Assurance Services B.V.; Exhibit 99.1 replaced to state audit performed in accordance with U.S. GAAS.
- No changes to the financial statements or notes previously filed; unaudited pro forma financial information (Exhibit 99.2 from the August Amendment) remains unchanged.
- New consent from Baran filed as Exhibit 23.1; otherwise, the original 8-K and August Amendment disclosures are unchanged.
Why It Matters
This is a technical, compliance-focused correction: the company ensured the auditor’s report explicitly references U.S. GAAS, removing ambiguity about the audit standards applied. For investors, there is no change to reported financial results or pro forma figures and no restatement — the amendment only updates the auditor’s report and adds the auditor’s consent.