Volato Group, Inc 8-K/A, filed Dec 8, 2023
Volato Group, Inc. (SOAR)
8-K/A
2023-12-08
For: 2023-12-01
View Original
Added on
April 08, 2026
About this 8-K/A
Volato Group, Inc filed this 8-K/A on December 8, 2023, reporting on events of December 1, 2023.
Items reported
- Item 4.01: Change of auditor
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
(Amendment No. 1)
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported): December 1, 2023
(Exact name of registrant as specified in its charter)
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(State or other jurisdiction
of incorporation)
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(Commission File Number)
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(IRS Employer Identification No.)
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(Address of principal executive offices) (zip code)
Registrant’s telephone number, including area code
(Former Name or Former Address, if Changed Since Last Report)
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Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the
following provisions:
Securities registered pursuant to Section 12(b) of the Act:
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Title of each class
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Trading Symbol(s)
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Name of each exchange on which registered
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Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this
chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company ☒
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new
or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Explanatory Note
This Current Report on Form 8-K/A (this “Amendment”) amends the Current Report on Form 8-K filed by Volato Group, Inc. (the “Company”)
with the Securities and Exchange Commission on December 7, 2023 (the “Original Form 8-K”). The Original Form 8-K reported in Item 4.01 that the prior identified material weaknesses in internal controls over financial reporting were remediated,
however the remediation was continuing.
This Amendment is being filed solely to supplement and amend the Original Form 8-K to disclose the status of such remediation. No other
disclosure in the Original Form 8-K is amended by this Amendment.
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Item 4.01.
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Changes to Registrant’s Certifying Accountant.
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The material weakness in internal controls over financial reporting related to allocation of an expense for directors and officers
liability insurance, identified as having been remediated, as of the date of this Report, remained subject to remediation.
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.
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VOLATO GROUP, INC.
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Date: December 8, 2023
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By:
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/s/ Mark Heinen
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Name:
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Mark Heinen
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Title:
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Chief Financial Officer
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