Gold Rock Holdings replaces BF Borgers with Michael Gillespie & Associates as auditor

GOLD ROCK HOLDINGS, INC.

Effective May 7, 2024, replaced BF Borgers CPA PC with Michael Gillespie & Associates, PLLC as independent auditor.
BF Borgers' audit reports for FY2023 and FY2022 contained no adverse opinion, disclaimer, or qualification.
No disagreements on accounting principles, financial disclosure, or audit scope occurred during FY2022, FY2023, or interim 2024.
No reportable events under Item 304(a)(1)(v) of Regulation S-K were reported for those periods.

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

GOLD ROCK HOLDINGS, INC. engaged Michael Gillespie & Associates, PLLC as its auditor.

Action: engagement
Auditor: Michael Gillespie & Associates, PLLC

Exact text from the filing

The Company has retained Michael Gillespie & Associates, PLLC as its new auditing firm.

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

GOLD ROCK HOLDINGS, INC. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: Michael Gillespie & Associates, PLLC

Exact text from the filing

Effective May 7, 2024, Gold Rock Holdings, Inc. (the "Company) replaced BF Borgers CPA PC ("BF Borgers") as its independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001091818-24-000055

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