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Material updates from SEC filings (8-K, 10-Q, 10-K) ranked by impact, with no firehose noise.
Changes in Registrant’s Certifying Accountant. On September 30, 2025, the Company engaged WithumSmith+Brown, PC (“Withum”) to audit the Company’s financial statements for the year ending June 30, 2026. Withum is the successor to Freed Maxick, P.C. (“FM”), the Company’s prior auditing firm. On August 1, 2025 Withum issued a press release reporting that FM had joined its practice with Withum. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly…
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. On September 8, 2025 the Company entered a new Employment Agreement with David A. O’Neil, its President and Chief Executive Officer. The Employment Agreement is effective as of July 1, 2025 and has a term through June 30, 2028. The Agreement replaces Mr. O’Neil’s Employment Agreement dated June 6, 2024. The new Employment Agreement provides for a b…
Other Events On September 8, 2025 Espey Mfg. & Electronics Corp. issued a press release announcing that the Company's Board of Directors had declared a special cash dividend of $0.75 per share. This special dividend is in addition to a regular dividend of $0.25 per share. The dividends will be payable on September 26, 2025 to all shareholders of record on September 19, 2025. A copy of the press release is furnished as Exhibit 99.1 to this report. The information in this report shall not be de…
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. On March 7, 2025, the Company entered into new employment agreements with Jennifer Pickering, its Chief Human Resources Officer and Corporate Secretary and with Kaitlyn O’Neil, its Principal Financial Officer and Treasurer. The agreements will automatically renew annually unless either party gives notice at least 60 days prior to that date of an in…
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. Katrina Sparano retired as the Company’s Chief Financial Officer and Treasurer effective February 15, 2025. Kaitlyn O’Neil was appointed as the Company’s new Principal Financial Officer and Treasurer, effective such date. Ms. O’Neil, age 32, has been employed by the Company since January 6, 2025. From September 2021 until her employment by the Comp…
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