other material
confidence high
sentiment neutral
materiality 0.45
YUMMIES INC: auditor change — Yummies, Inc. changes independent auditor from Gries to GreenGrowth CPAs
YUMMIES INC
- Effective Nov 7, 2023, Yummies engaged GreenGrowth CPAs as new independent accountant after Gries sold its business.
- Prior auditor Gries' reports for FY 2021-2022 contained no adverse opinion except for going concern uncertainty.
- No disagreements with Gries on accounting principles or audit scope during the two fiscal years and interim period.
- Management discussed continued material weaknesses in internal control over financial reporting with Gries.
- Company filed Gries' letter (Exhibit 16.1) confirming the statements in this Form 8-K.