NightFood Holdings, Inc. (NGTF): auditor change — Nightfood Holdings dismisses GreenGrowth as auditor, engages Fruci & Associates

NightFood Holdings, Inc.

Dismissed GreenGrowth CPAs as independent auditor effective April 12, 2024, and engaged Fruci & Associates as replacement.
GreenGrowth's reports for quarters ended Sep 30, 2023 and Dec 31, 2023 included substantial doubt about going concern.
No disagreements with GreenGrowth on accounting principles or audit scope; board approved change.
Management discussed material weaknesses in internal control over financial reporting with GreenGrowth.

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 Fruci & Associates, PS as its auditor.

Action: engagement
Auditor: Fruci & Associates, PS

Exact text from the filing

and engaged Fruci & Associates, PS (“Fruci”) as the Company’s new independent registered public accounting firm

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

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

Action: dismissal
Auditor: GreenGrowth CPAs Inc.
Successor: Fruci & Associates, PS

Exact text from the filing

On April 12, 2024, Nightfood Holdings, Inc. (the “Company”) dismissed GreenGrowth CPAs Inc. (“GreenGrowth”) as its independent registered public accountancy firm

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NightFood Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001213900-24-034850

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