American Clean Resources Group, Inc. (ACRG): auditor change — ACRG dismisses auditor Turner Stone, appoints M&K; cites material weaknesses, 2023 restatement

American Clean Resources Group, Inc.

Dismissed Turner Stone & Co. as independent auditor effective after completion of 2023 and 2024 audits.
Appointed M&K CPAS PLLC to audit financial statements for years ended Dec 31, 2022, 2023, and 2024.
No disagreements with Turner Stone on accounting principles; but reportable events included material weaknesses in internal controls and agreement to restate 2023 financials.
Auditor change effective Feb 12, 2025, recommended by management and Board.

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

American Clean Resources Group, Inc. engaged M&K CPAS PLLC as its auditor.

Action: engagement
Auditor: M&K CPAS PLLC

Exact text from the filing

f ACRG approved the appointment of and Management executed an engagement letter with M&K CPAS PLLC (“M&K”) as ACRG’s new independent registered public accounting firm for the audits of ACRG’s financial statements for the years ended December 31,

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

American Clean Resources Group, Inc. dismissed Turner Stone & Co. as its auditor.

Action: dismissal
Auditor: Turner Stone & Co.

Exact text from the filing

ACRG notified Turner Stone on February 12, 2025 that it would be dismissed as ACRG’s independent registered public accounting firm

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American Clean Resources Group, Inc. filing history →

Source: SEC EDGAR

accession 0001213900-25-014606

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