America Great Health: auditor change — America Great Health replaces auditor Gries & Associates with GreenGrowth CPAs after business sale

America Great Health

Gries & Associates sold its business to GreenGrowth CPAs; America Great Health engaged GreenGrowth as new independent accountant effective October 22, 2023.
No disagreements with former auditor on accounting principles or audit scope for fiscal years ended June 30, 2023 and 2022.
Prior audit reports included a going concern qualification; material weaknesses in internal controls were discussed with Gries.
The board (acting as audit committee) approved the change; Gries furnished a letter to the SEC agreeing with the company's statements.

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

America Great Health engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

(the “Company”) was informed that Gries & Associates, LLC (“Gries”) had sold its business to GreenGrowth CPAs (“GreenGrowth”). On October 22, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent accountant to replace Gries.

View on SEC.gov

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

America Great Health dismissed Gries & Associates, LLC as its auditor.

Action: dismissal
Auditor: Gries & Associates, LLC
Successor: GreenGrowth CPAs

Exact text from the filing

(the “Company”) was informed that Gries & Associates, LLC (“Gries”) had sold its business to GreenGrowth CPAs (“GreenGrowth”). On October 22, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent accountant to replace Gries. The reports of Gries regarding the Company’s financial statements for the fiscal years ended June 30, 2023 and 2022, being the two most recent fiscal years for which the Company has filed audited financial statements with the Securities and Exchange Commission (the “SEC”), did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except to indicate that there was substantial doubt about the Company’s ability to continue as a going concern.

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Source: SEC EDGAR

accession 0001185185-23-001116

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