GPL Holdings dismisses auditor BF Borgers following SEC order barring the firm
GPL Holdings, Inc.
GPL Holdings (Nevada) dismissed BF Borgers CPA PC as auditor, effective May 3, 2024.
BF Borgers' prior audit reports contained a going-concern qualification for fiscal years 2022 and 2023.
No disagreements on accounting principles or audit scope occurred; no reportable events except previously disclosed material weaknesses in internal controls.
Dismissal follows SEC's May 3, 2024 Rule 102(e) order barring BF Borgers from practicing before the Commission.
Company has not yet appointed a replacement auditor; will disclose via subsequent 8-K.
GPL Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.
Action
dismissal
Auditor
BF Borgers CPA PC
Exact text from the filing
ismissal of Independent Registered Public Accounting Firm On May 3, 2024, the Board of Directors of GPL Holdings, Inc. (or the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm. The reports of BF Borgers on the Company’s financial statements for the fiscal years ended July 31, 2023 and July 31, 2022 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles other than an explanatory paragraph relating to the Company’s ability to continue as a going concern. During the fiscal years ended July 31, 2023 and July 31, 2022, and through the date of termination, May 3, 2024, there were no “disagreements” with BF Borgers on any matter of accounting principles or practices, financial statement disclosure or auditing scope
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