Polomar Health Services, Inc. (PMHS): auditor change — Trustfeed Corp. dismisses Gries & Associates, engages GreenGrowth CPAs as new auditor

Polomar Health Services, Inc.

Gries sold its business to GreenGrowth CPAs; Trustfeed dismissed Gries effective Oct 9, 2023.
Engaged GreenGrowth as new independent accountant on Oct 13, 2023 (board approved).
No disagreements with Gries on accounting principles; only material weaknesses in internal control discussed.
Prior Gries reports included going concern qualification but no adverse or modified opinions.

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

Polomar Health Services, Inc. dismissed Gries and Associates, LLC as its auditor.

Action: dismissal
Auditor: Gries and Associates, LLC
Successor: GreenGrowth CPAs

Exact text from the filing

nformed that Gries and Associates, LLC (“Gries”) had sold its business to GreenGrowth CPAs (“GreenGrowth”).

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

Polomar Health Services, Inc. engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

On October 13, 2023, the Company engaged and executed an agreement with GreenGrowth GreenGrowth, as the Company’s new independent accountant to replace Gries.

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Polomar Health Services, Inc. filing history →

Source: SEC EDGAR

accession 0001663577-23-000497

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