Pony Group Inc. (PNYG): auditor change — Pony Group dismisses Ben Borges CPA PC, appoints YCM CPA Inc. as auditor

Pony Group Inc.

Board dismissed Ben Borges CPA PC as independent auditor effective April 6, 2023; no disagreements or reportable events in fiscal years 2021 and 2022.
Engaged YCM CPA Inc. as new independent registered public accounting firm for FY 2023 and interim periods, effective same date.
Audit reports for 2021 and 2022 contained no adverse opinion, disclaimer, or qualification as to uncertainty, audit scope, or accounting principle.

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

Pony Group Inc. engaged YCM CPA Inc. as its auditor.

Action: engagement
Auditor: YCM CPA Inc.

Exact text from the filing

On April 6, 2023, the Company engaged YCM CPA Inc. (“YCM”), as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023 and the related interim periods.

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

Pony Group Inc. dismissed Ben Borges CPA PC as its auditor.

Action: dismissal
Auditor: Ben Borges CPA PC

Exact text from the filing

On April 6, 2023, the Board of Directors (the “Board”) of Pony Group Inc. (the “Company”) dismissed Ben Borges CPA PC (“BBCPA”) as the Company’s independent registered public accounting firm, effective immediately.

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Source: SEC EDGAR

accession 0001213900-23-036451

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