secwatch.observer — SEC 8-K summary
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Issuer:     GPO Plus, Inc. (GPOX)
CIK:        0001673475
Form:       8-K
Filed at:   2023-11-17T23:59:59+00:00
Accession:  0001640334-23-002197
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

GPO Plus replaces independent auditor from Pinnacle to GreenGrowth CPAs
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1673475/000164033423002197/0001640334-23-002197-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1673475/000164033423002197/gpox_8k.htm
  HTML page:      https://secwatch.observer/filing/0001640334-23-002197

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