New Concept Energy, Inc. (GBR): auditor change — New Concept Energy auditor Swalm resigns effective Jan 2, 2024 due to retirement

New Concept Energy, Inc.

Swalm & Associates resigned as independent registered public accountant effective January 2, 2024; reason: retirement of principal Edward S. Swalm.
Swalm had audited the company since 2008; no adverse or qualified opinions issued on prior financial statements.
No successor auditor has been appointed; the company will engage a new independent accounting firm.
Swalm provided a confirming letter to the SEC agreeing with the company's 8-K statements.

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

Swalm & Associates P. C. resigned as auditor of New Concept Energy, Inc..

Action: resignation
Auditor: Swalm & Associates P. C.

Exact text from the filing

, 2024, Swalm & Associates P. C. (“Swalm”) notified the Audit Committee Chairman and the Chief Financial Officer of New Concept Energy, Inc. (the “Company” or the “Issuer” or “GBR”) that effective immediately Swalm was ceasing its services as independent registered public accountants for GBR, a decision due to the upcoming retirement of the principal of Swalm, Edward S. Swalm, CPA. The notice has the effect of a resignation and advises that Swalm will cooperate with GBR’s new

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New Concept Energy, Inc. filing history →

Source: SEC EDGAR

accession 0001214659-24-000435

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