VIP Play, Inc. (VIPZ): auditor change — VIP Play dismisses Grassi & Co., hires Frank Rimerman; cites ongoing material weaknesses

VIP Play, Inc.

Dismissed Grassi & Co. as independent auditor effective Oct 15, 2025; board approved change.
Engaged Frank, Rimerman + Co. LLP as new auditor for FY 2026 audit and quarterly reviews.
Prior audit reports contained going-concern explanatory paragraphs for FY 2025 and 2024.
No disagreements with Grassi; but reportable events: material weaknesses in internal controls (limited segregation of duties, insufficient review controls) not remediated as of Sep 30, 2025.

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 1.0

VIP Play, Inc. engaged Frank, Rimerman + Co. LLP as its auditor.

Action: engagement
Auditor: Frank, Rimerman + Co. LLP

Exact text from the filing

On October 15, 2025, we engaged Frank, Rimerman + Co. LLP (“ Frank Rimerman ”) as our independent registered public accounting firm, effective immediately.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 1.0

VIP Play, Inc. dismissed Grassi & Co., CPAs, P.C. as its auditor.

Action: dismissal
Auditor: Grassi & Co., CPAs, P.C.
Successor: Frank, Rimerman + Co. LLP

Exact text from the filing

VIP Play, Inc. (the “ Company ,” “ us ,” “ our ”) dismissed Grassi & Co., CPAs, P.C. (“Grassi”) as our independent registered public accounting firm, effective October 15, 2025.

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Source: SEC EDGAR

accession 0001493152-25-018582

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