Lifeloc Technologies, Inc (LCTC): auditor change — Lifeloc Technologies replaces auditor after Gries & Associates sale to GreenGrowth CPAs

Lifeloc Technologies, Inc

On Oct 2, 2023, Lifeloc was told Gries & Associates sold its business; on Oct 17, engaged GreenGrowth CPAs as new independent accountant.
Gries’ reports for FY 2022 and 2021 contained no adverse opinion but did note substantial doubt about Lifeloc's ability to continue as a going concern.
No disagreements or reportable events occurred with Gries during FY 2021, 2022, or through Oct 16, 2023, beyond discussion of material weaknesses in internal controls.
Board acting as audit committee approved the change; Gries provided a letter agreeing with the Company's statements.

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

Lifeloc Technologies, Inc engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

On October 17, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs ("GreenGrowth"), as the Company’s new independent accountant to replace Gries.

View on SEC.gov

Browse all auditor changes →

Lifeloc Technologies, Inc filing history →

Source: SEC EDGAR

accession 0001553350-23-000449

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.