Xiao-I Corporation filed a Form 6-K referencing previously reported material weaknesses in internal controls, with its auditor Assentsure PAC confirming agreement with the company's related statements.
Key takeaways
The filing references material weaknesses reported in the Form 20-F for the fiscal year ended December 31, 2024.
The company provided the disclosure to Assentsure PAC and requested a confirmation letter addressed to the SEC.
Assentsure PAC stated it agrees with all statements pertaining to the firm in the Form 6-K.
Exhibit 16.1 contains the auditor's letter dated May 5, 2026, confirming agreement with the statements.