LEGEND SPICES, INC.: auditor change — Legend Spices replaces auditor Gries & Associates with GreenGrowth CPAs after Gries' sale

LEGEND SPICES, INC.

On Oct 17, 2023, Legend Spices engaged GreenGrowth CPAs as new independent auditor, replacing Gries & Associates.
Gries sold its business to GreenGrowth; change approved by board/audit committee.
Prior audits (FY 2021, 2022) had no adverse opinion but noted substantial doubt about going concern.
No disagreements with former auditor; material weaknesses in internal control over financial reporting discussed.
Gries' letter agreeing with company's statements filed as Exhibit 16.1.

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

LEGEND SPICES, INC. engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

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

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

LEGEND SPICES, INC. dismissed Gries & Associates, LLC as its auditor.

Action: dismissal
Auditor: Gries & Associates, LLC

Exact text from the filing

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

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Source: SEC EDGAR

accession 0001640334-23-001971

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