InnSuites Hospitality Trust dismisses BF Borgers as auditor due to SEC sanction; engages BCRG Group

INNSUITES HOSPITALITY TRUST

Dismissed BF Borgers CPA PC as independent auditor effective May 14, 2024.
Engaged BCRG Group as replacement auditor on May 17, 2024, with Board approval.
BF Borgers' audit reports for FY 2024 and 2023 were unqualified with no adverse opinions.
No disagreements or reportable events occurred during the audit periods.
BF Borgers is currently barred from SEC practice per an SEC cease-and-desist order dated May 3, 2024.

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 0.95

INNSUITES HOSPITALITY TRUST engaged BCRG Group as its auditor.

Action: engagement
Auditor: BCRG Group

Exact text from the filing

On May 17, 2024, the Company engaged BCRG Group (“BCRG”) as BF Borgers’ replacement.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

INNSUITES HOSPITALITY TRUST dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: BCRG Group

Exact text from the filing

the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm. On May 17, 2024, the Company engaged BCRG Group (“BCRG”) as BF Borgers’ replacement. The decision to change independent registered public accounting firms was made with the recommendation and approval of the Board of Directors

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INNSUITES HOSPITALITY TRUST filing history →

Source: SEC EDGAR

accession 0001493152-24-020488

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