secwatch.observer — SEC 8-K summary ====================================== Issuer: NEW ROYAL HOLDCO I INC. (GDEN) CIK: 0001071255 Form: 8-K Filed at: 2024-06-24T23:59:59+00:00 Accession: 0001071255-24-000086 Event type: other_material Sentiment: neutral Materiality: 0.50 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Golden Entertainment dismisses EY, appoints Deloitte as independent auditor --------------------------------------------------------------------------- - Audit Committee dismissed EY effective June 19, 2024, and appointed Deloitte same date. - EY's audit reports for fiscal years 2023 and 2022 contained no adverse opinion or qualification. - No disagreements or reportable events with EY during fiscal years 2023, 2022, or interim through March 31, 2024. - Company did not consult Deloitte on accounting principles or audit opinions before appointment. - EY furnished a letter agreeing with the disclosures; attached as Exhibit 16.1. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1071255/000107125524000086/0001071255-24-000086-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1071255/000107125524000086/gden-20240619.htm HTML page: https://secwatch.observer/filing/0001071255-24-000086 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer