Yo-Health dismisses auditor BF Borgers after SEC settlement imposes permanent ban

Yo-Health Inc.

SEC settled charges against BF Borgers for failing to conduct audits per PCAOB standards; Borgers permanently banned.
Yo-Health dismissed Borgers as independent accountant effective May 3, 2024.
Borgers' audit reports for FY2023 and FY2022 contained going concern qualification but no adverse opinion.
No disagreements or reportable events existed with Borgers during the relevant 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

Yo-Health Inc. dismissed BF Borgers CPA, PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA, PC

Exact text from the filing

As a result of Borgers’ settlement with the SEC, the Company has dismissed Borgers as its independent accountant.

View on SEC.gov

47 auditor changes filed in the last 30 days. Browse all auditor changes →

Source: SEC EDGAR

accession 0001096906-24-001035

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.