other material
confidence high
sentiment neutral
materiality 0.50
Panamera Holdings dismisses auditor MaloneBailey, appoints M&K CPAS; prior reports had going concern qualification
Panamera Holdings Corp
- Dismissed MaloneBailey LLP as independent auditor effective Jan 25, 2022; Board approved by unanimous written consent.
- Engaged M&K CPAS, PLLC as new independent registered public accounting firm for fiscal year ended July 31, 2021.
- MaloneBailey’s reports on FY2020 and FY2019 financial statements contained a going concern qualification.
- No disagreements or reportable events occurred with MaloneBailey during the two most recent fiscal years.
- New auditor M&K CPAS had no prior consultations with the company on accounting principles or audit opinions.