secwatch.observer — SEC 8-K summary
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Issuer:     GOLD ROCK HOLDINGS, INC. (GRHI)
CIK:        0000894501
Form:       8-K
Filed at:   2024-05-07T23:59:59+00:00
Accession:  0001091818-24-000055
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/894501/000109181824000055/0001091818-24-000055-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/894501/000109181824000055/grhi0705248k.htm
  HTML page:      https://secwatch.observer/filing/0001091818-24-000055

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