Ranger Gold Corp. (RNGC): auditor change — Ranger Gold restates FY22 and quarterly financials due to unrecorded expenses paid by management

Ranger Gold Corp.

Board and management concluded audited FY22 and unaudited Q1-Q3 FY23 financials are no longer reliable.
Unrecorded expenses paid directly by management from personal account were omitted, requiring changes to equity and operations.
Errors deemed omissions, not fraud; material weaknesses in internal controls continue.
Company will file restated financials via post-effective amendment to Form 10 and amendments to 10-Qs.

item 4.02 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

Ranger Gold Corp. reported that prior financial statements should not be relied upon.

Action: non reliance
Auditor: Michael Gillespie & Associates, PLLC

Exact text from the filing

(“we,” “us” or the “Company”) concluded that the following previously issued financial statements (collectively, the “Previously Issued Financial Statements”) should no longer be relied upon” · the Company’s audited financial statements as of and for the for the fiscal year ended March 31, 2022 that were included in the Company’s registration statement on Form 10 that automatically was effective under the Securities Exchange Act of 1934, as amended on August 30, 2022 (the “Form 10”); · the unaudited financial statements as of and for the quarter ended June 30, 2022 that were included in the Form 10; · the unaudited financial statements as of and for the quarter ended September 30, 2022 that were included in the Company’s quarterly report on Form 10-Q for the period ended September 30, 2022 (the “September 2022 10-Q”); and · the unaudited financial statements as of and for the quarter end

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Source: SEC EDGAR

accession 0001477932-23-008015

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