Pedro's List, Inc.: auditor change — Pedro's List dismisses auditor Gries & Associates; appoints Victor Mokuolu, CPA

Pedro's List, Inc.

Dismissed Gries & Associates as independent auditor effective Jan 11, 2024; board approved.
Appointed Victor Mokuolu, CPA as new independent auditor effective Jan 16, 2024.
Gries' audit for FY2022 included a going-concern uncertainty explanatory paragraph.
No disagreements with Gries on accounting matters; prior material weaknesses in internal controls disclosed.

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 Victor Mokuolu, CPA as its auditor.

Action: engagement
Auditor: Victor Mokuolu, CPA

Exact text from the filing

On January 16, 2024, the Company appointed Victor Mokuolu, CPA ("Mokuolu") as the Company's new independent registered public accounting firm effective as of January16, 2024.

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

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

Action: dismissal
Auditor: Gries & Associates, LLC

Exact text from the filing

On January 11, 2024, the Company dismissed Gries & Associates, LLC ("Gries") as the Company's independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001017386-24-000009

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