NATE'S FOOD CO.: auditor change — Nate's Food Co. dismisses Pinnacle as auditor, engages GreenGrowth; going concern doubt persists

NATE'S FOOD CO.

Dismissed Pinnacle Accountancy Group as independent registered accountant on October 6, 2023.
Engaged GreenGrowth CPAs as new independent registered accountant on same date.
Pinnacle's reports for FY 2023 and 2022 included substantial doubt about going concern.
No accounting disagreements, but material weaknesses in internal control over financial reporting were discussed.

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

NATE'S FOOD CO. engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

Also on October 6, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent registered accountant.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

NATE'S FOOD CO. dismissed Pinnacle Accountancy Group of Utah (a dba of Heaton & Company, PLLC) as its auditor.

Action: dismissal
Auditor: Pinnacle Accountancy Group of Utah (a dba of Heaton & Company, PLLC)
Successor: GreenGrowth CPAs

Exact text from the filing

On October 6, 2023, Nate’s Food Co. (the “Company”) dismissed Pinnacle Accountancy Group of Utah (a dba of Heaton & Company, PLLC) (“Pinnacle”) as the Company’s independent registered accountant.

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Source: SEC EDGAR

accession 0001640334-23-001804

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