LVPAI GROUP Ltd (LVPA): auditor change — LVPAI Group dismisses auditor BF Borgers, appoints Michael Gillespie & Associates

LVPAI GROUP Ltd

Board dismissed BF Borgers CPA PC on April 24, 2023; no disagreements on accounting principles or audit scope.
Prior audit reports for FY2022 and FY2021 contained going-concern uncertainty but were otherwise unqualified.
Appointed Michael Gillespie & Associates, PLLC as new independent auditor for FY2023 ending January 31, 2023.
No consultations with the new auditor before appointment regarding accounting principles or audit opinions.

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

LVPAI GROUP Ltd engaged Michael Gillespie &Associates, PLLC of Vancouver as its auditor.

Action: engagement
Auditor: Michael Gillespie &Associates, PLLC of Vancouver

Exact text from the filing

On April 24, 2023, our Board of Directors appointed Michael Gillespie &Associates, PLLC of Vancouver ("Michael") as our independent registered public accounting firm, to audit our financial statements for the year ended January 31, 2023.

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

LVPAI GROUP Ltd dismissed BF Borgers CPA PC of Washington, Lakewood as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC of Washington, Lakewood
Successor: Michael Gillespie &Associates, PLLC of Vancouver

Exact text from the filing

On April 24, 2023, our Board of Directors dismissed BF Borgers CPA PC of Washington, Lakewood ("BF Borgers") as our independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001493152-23-013484

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