Direct Investment Holdings Group, Inc.: auditor change — Auditor Swalm & Associates resigns from Direct Investment Holdings; principal retiring

Direct Investment Holdings Group, Inc.

Swalm & Associates resigned as auditor effective Jan 2, 2024, due to principal Edward Swalm's retirement.
Prior audit opinions for fiscal years 2021-2022 were unqualified; no adverse opinions issued.
Company has not yet named a replacement; outstanding $3,500 invoice owed to Swalm.
Swalm will cooperate with new accountants if outstanding invoices are paid and authorization provided.

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 resigned as auditor of Direct Investment Holdings Group, Inc..

Action: resignation
Auditor: Swalm & Associates

Exact text from the filing

etter dated January 2, 2024, Swalm & Associates (“Swalm”) notified the President and Treasurer and the Chief Financial Officer of Direct Investment Holdings Group, Inc. (the “Company” or the “Issuer” or “FEPI”) that effective immediately Swalm was ceasing its services as independent registered public accountants for the Company, a decision due in part 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 the Company’s new independent registered public accountants.

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Source: SEC EDGAR

accession 0001214659-24-004860

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