PACIFIC HEALTH CARE ORGANIZATION INC (PFHO): auditor change — Pacific Health Care Organization replaces auditor; Pinnacle resigns, GreenGrowth engaged

PACIFIC HEALTH CARE ORGANIZATION INC

Pinnacle Accountancy Group resigned as auditor effective Dec 19, 2023, due to sale of portion of its SEC practice.
No disagreements or reportable events occurred during fiscal years 2021 and 2022.
GreenGrowth CPAs Inc. appointed as new independent registered public accounting firm effective Dec 20, 2023.
Board approved change; no prior consultations with GreenGrowth on accounting matters.

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

Pinnacle Accountancy Group of Utah (a dba of Heaton & Company, PLLC) resigned as auditor of PACIFIC HEALTH CARE ORGANIZATION INC.

Action: resignation
Auditor: Pinnacle Accountancy Group of Utah (a dba of Heaton & Company, PLLC)
Successor: GreenGrowth CPAs Inc.

Exact text from the filing

(a) Resignation of independent registered public accounting firm On December 19, 2023, Pinnacle Accountancy Group of Utah (a dba of Heaton & Company, PLLC) (“Pinnacle”), the independent registered public accounting firm for Pacific Health Care Organization, Inc. (the “Company”), resigned from its role as the Company’s independent registered public accounting firm in connection with Pinnacle’s sale of a portion of the SEC reporting part of its accounting practice.

View on SEC.gov

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

PACIFIC HEALTH CARE ORGANIZATION INC engaged GreenGrowth CPAs Inc. as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs Inc.

Exact text from the filing

The Company has engaged GreenGrowth CPAs Inc. (“GreenGrowth”) as the independent registered public accounting firm for the Company, effective December 20, 2023

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

PACIFIC HEALTH CARE ORGANIZATION INC filing history →

Source: SEC EDGAR

accession 0001185185-23-001347

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