Photozou dismisses BF Borgers as auditor after SEC bars firm from practice

Photozou Holdings, Inc.

Board dismissed BF Borgers CPA PC as independent auditor on May 3, 2024.
BF Borgers reports on FY 2023 included a going-concern paragraph; no other qualifications.
No disagreements with BF Borgers during 2023 and through termination.
SEC issued a Rule 102(e) order on May 3, 2024, barring BF Borgers from practicing before the Commission.
Company previously disclosed material weaknesses in internal control over financial reporting.

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

Photozou Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

On May 3, 2024, the Board of Directors of Photozou Holdings, Inc. (or the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.

View on SEC.gov

47 auditor changes filed in the last 30 days. Browse all auditor changes →

Source: SEC EDGAR

accession 0001599916-24-000115

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.