ORIGINAL SIXTEEN TO ONE MINE INC /CA/: auditor change — Board disavows 2020-2022 financials; former CEO posts unauthorized 10-K

ORIGINAL SIXTEEN TO ONE MINE INC /CA/

Board of Directors concludes 2020, 2021, and 2022 financial statements can no longer be relied upon.
Former management (Miller, O'Neil, Besso) refused to transfer historical financial data to current management.
On May 19, 2023, Michael Miller gained unauthorized access to company website and posted a purported 2022 10-K.
Miller lacked operational/financial data since shareholder vote removed him and other directors on November 3, 2022.

item 4.02

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

ORIGINAL SIXTEEN TO ONE MINE INC /CA/ reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

the Board of Directors of the Company has concluded that previously disclosed financial statements of the Company for the calendar years 2020 and 2021 and recently posted financial statement/information for the calendar year 2022 can and should no longer be relied upon

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Source: SEC EDGAR

accession 0000074925-23-000008

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