other material
confidence high
sentiment negative
materiality 0.90
Mill City Ventures files auditor letter affirming non-reliance on prior financial statements
SUI Group Holdings Ltd.
- Initial May 22, 2023 8-K disclosed that previously issued financials should no longer be relied upon.
- Amendment adds Exhibit 99.1: letter from independent accountants Boulay PLLP to the SEC dated May 22, 2023.
- No other changes were made to the original Item 4.02 disclosure.
- Restatement or correction of financial statements is implied by the non-reliance event.