GPO Plus, Inc. (GPOX): auditor change — GPO Plus replaces independent auditor from Pinnacle to GreenGrowth CPAs

GPO Plus, Inc.

Effective November 10, 2023, GPO Plus engaged GreenGrowth CPAs as its new independent accountant.
Prior auditor Pinnacle's reports for FY2023 and FY2022 contained no adverse opinion except a going-concern doubt.
No disagreements with Pinnacle on accounting principles or audit scope during the engagement period.
Material weaknesses in internal controls were discussed with Pinnacle, but no reportable events occurred.
Pinnacle furnished a letter dated Nov 14, 2023 agreeing with the company's statements.

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

GPO Plus, Inc. 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

Exact text from the filing

On November 10, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent accountant to replace Pinnacle.

View on SEC.gov

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

GPO Plus, Inc. engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

On November 10, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent accountant to replace Pinnacle.

View on SEC.gov

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Source: SEC EDGAR

accession 0001640334-23-002197

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