Glacier Worldwide, Inc.: auditor change — Glacier Worldwide dismisses BF Borgers as auditor, appoints UHY; going concern noted in prior reports

Glacier Worldwide, Inc.

Board dismissed BF Borgers CPA PC as independent auditor on Dec 13, 2023; UHY LLP engaged for FY 2023.
Borgers' reports for FY 2022 and 2021 included substantial doubt about Glacier's ability to continue as a going concern.
No disagreements or reportable events occurred during the two prior fiscal years or subsequent interim periods.
Company provided Borgers with copy of disclosures; Borgers furnished a letter to the SEC dated Dec 15, 2023.

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

Glacier Worldwide, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: UHY LLP

Exact text from the filing

On December 13, 2023, the Board of Directors of Glacier Worldwide, Inc. (the “Company”) voted to dismiss BF Borgers CPA PC. (“Borgers”) as the Company’s independent registered public accounting firm.

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

Glacier Worldwide, Inc. engaged UHY LLP as its auditor.

Action: engagement
Auditor: UHY LLP

Exact text from the filing

(b) Engagement of Principal Accountant On December 13, 2023, the Board of Directors of the Company ratified actions taken by the officers of the Company to engage UHY LLP (“UHY”) as the Company’s independent registered public accounting firm for the year ending December 31, 2023.

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Source: SEC EDGAR

accession 0001640334-23-002311

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