other material
confidence high
sentiment neutral
materiality 0.50
Greenland Mines replaces auditor BCRG with Simon & Edward after BCRG acquisition
Greenland Mines Ltd
- BCRG dismissed as auditor; Simon & Edward LLP appointed due to S&E's acquisition of BCRG's attest business.
- Audit reports for FY2025 and 2024 included going-concern explanatory paragraph; no adverse opinions or disagreements.
- No reportable events except previously disclosed material weaknesses in internal control over financial reporting.
- BCRG letter to SEC confirming agreement with above statements filed as Exhibit 16.1.