PACIFIC HEALTH CARE ORGANIZATION INC (PFHO): auditor change — Pacific Health Care dismisses GreenGrowth CPAs, engages Boulay PLLP as auditor

PACIFIC HEALTH CARE ORGANIZATION INC

Dismissed GreenGrowth CPAs Inc. as independent registered public accounting firm on November 4, 2024.
No disagreements or reportable events occurred during GreenGrowth's engagement.
Engaged Boulay PLLP as new independent auditor, effective November 5, 2024.
Boulay was not consulted prior to engagement on any accounting or auditing matters.

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

PACIFIC HEALTH CARE ORGANIZATION INC engaged Boulay PLLP as its auditor.

Action: engagement
Auditor: Boulay PLLP

Exact text from the filing

The Company has engaged Boulay PLLP (“Boulay”) as the independent registered public accounting firm for the Company, effective November 5, 2024.

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

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

Action: dismissal
Auditor: GreenGrowth CPAs Inc.

Exact text from the filing

On November 4, 2024, Pacific Health Care Organization, Inc. (the “Company”) dismissed GreenGrowth CPAs Inc. (“GreenGrowth”) as its independent registered public accounting firm.

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PACIFIC HEALTH CARE ORGANIZATION INC filing history →

Source: SEC EDGAR

accession 0001185185-24-001083

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