Benitec Biopharma Inc. (BNTC)
CIK 1808898 · EDGAR correspondence
| Date | Company | Type | Outcome | Issues |
|---|---|---|---|---|
| 2026-04-03 | Benitec Biopharma Inc. (BNTC) | SEC staff letter | Review completed (no further comments) | |
| 2026-03-20 | Benitec Biopharma Inc. (BNTC) | Company response | Agreed to revise | Auditor & Audit ReportExhibits, Certifications & Signatures |
| 2026-02-24 | Benitec Biopharma Inc. (BNTC) | SEC staff letter | 1 staff comment(s) issued | Auditor & Audit ReportExhibits, Certifications & Signatures |
Comments & responses
2026-02-24 · Form 10-K for Fiscal Year Ended June 30, 2025 · Comment 1 · Report of Independent Registered Public Accounting Firm, page F-2 Agreed to revise
Staff comment: We note the signature of Baker Tilly US, LLP has been omitted from their audit report. Please amend your filing to provide a signed audit report. Refer to Rule 2-02(a)(2) of Regulation S-X. letter →
Company response: to the Staff’s comment, the Company is filing today Amendment No. 1 (the “Amendment No. 1”) to its Annual Report on Form 10-K for the year ended June 30, 2025 (the “Original 10-K”) to include a conformed signature on the audit report that was included in its Original 10-K. As indicated in the Explanatory Note to Amendment No. 1, the conformed signature on the audit report was inadvertently omitted from the version that was originally filed with the Original 10-K. The signed audit report was provided to the Company by Baker Tilly US, LLP prior to the filing of the Original 10-K. Please feel free to contact me at 323-388-2352 or mboston@benitec.com if there are any further questions. response letter →
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