NightFood Holdings, Inc. (NGTF): auditor change — Nightfood Holdings replaces auditor Gries & Associates with GreenGrowth CPAs after Gries sells business

NightFood Holdings, Inc.

On Nov 7, 2023, Nightfood engaged GreenGrowth CPAs as new independent accountant, replacing Gries & Associates.
Change followed Gries selling its business to GreenGrowth; no disagreements on accounting principles or practices.
Prior audit reports for FY2022 and FY2023 had going concern qualification but no adverse or modified opinions.
Company discussed material weaknesses in internal control over financial reporting with Gries.

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

NightFood Holdings, Inc. engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

On November 7, 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

Browse all auditor changes →

NightFood Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001213900-23-085771

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.