LZG INTERNATIONAL, INC.: auditor change — Auditor resigns citing material misstatements; Grassi & Co. appointed new auditor

LZG INTERNATIONAL, INC.

Adeptus Partners resigned Jan 26, 2023, citing material misstatements in Q1 and Q2 FY2023 10-Qs.
Adeptus stated Q3 FY2023 10-Q was filed without its SAS 100 review, as noted in the filing.
FY2022 audit included going-concern paragraph; no adverse opinion on financials otherwise.
New auditor Grassi & Co. engaged Dec 11, 2023; unreviewed prior financials may be restated.

item 4.01

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

Adeptus Partners LLC resigned as auditor of LZG INTERNATIONAL, INC..

Action: resignation
Auditor: Adeptus Partners LLC

Exact text from the filing

Adeptus advised the Company, effective on the Resignation Date that the financial information in the Company’s 10-Q for the three months ended August 31, 2022 and the 10-Q for the period ended November 30, 2022 are materially misstated

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

LZG INTERNATIONAL, INC. engaged Grassi & Co., CPAs, P.C. as its auditor.

Action: engagement
Auditor: Grassi & Co., CPAs, P.C.

Exact text from the filing

Effective December 11, 2023, the Company has engaged Grassi & Co., CPAs, P.C., associated with Moore Global Network Limited, as the Company’s certifying accountant

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Source: SEC EDGAR

accession 0001654954-23-015726

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