Pedro's List, Inc.: auditor change — Pedro’s List dismisses PKF Antares as auditor, engages Gries & Associates

Pedro's List, Inc.

Board dismissed PKF Antares as independent certifying accountant on January 30, 2023, effective immediately.
PKF's report on FY2021 financials had no adverse opinion except a going concern qualification.
No disagreements with PKF during fiscal 2021 and interim periods through July 31, 2022.
Board engaged Gries & Associates, LLC as new independent accountant effective January 30, 2023.
No prior consultations with Gries regarding accounting principles or audit opinions.

item 4.01 item 9.01

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

Pedro's List, Inc. engaged Gries & Associates, LLC as its auditor.

Action: engagement
Auditor: Gries & Associates, LLC

Exact text from the filing

On January 30, 2023, the Registrant’s Board of Directors approved the engagement of Gries & Associates, LLC (“Gries”), as the Registrant's independent accountant effective immediately to audit the Registrant’s financial statements and to perform reviews of interim financial statements.

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

Pedro's List, Inc. dismissed PKF Antares as its auditor.

Action: dismissal
Auditor: PKF Antares

Exact text from the filing

On January 30, 2023, the Board of Directors of Registrant approved the dismissal of PKF Antares (“PKF”) as the independent certifying accountant for the Registrant.

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Source: SEC EDGAR

accession 0001017386-23-000037

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