Medicale Corp. (MCLE): auditor change — Medicale Corp. dismisses Mac Accounting Group & CPAs as auditor, appoints Gries & Associates

Medicale Corp.

On May 5, 2023, Board dismissed Mac Accounting Group & CPAs as independent registered public accounting firm effective immediately.
Mac Accounting's reports for fiscal years 2022 and 2021 contained no adverse opinion except going concern doubt.
No disagreements or reportable events occurred during the audits and subsequent interim period through May 5, 2023.
On the same date, Board appointed Gries & Associates as new auditor for fiscal year ending September 30, 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

Medicale Corp. dismissed Mac Accounting Group & CPAs, LLP as its auditor.

Action: dismissal
Auditor: Mac Accounting Group & CPAs, LLP
Successor: Gries & Associates, LLC

Exact text from the filing

On May 5, 2023, the Board of Directors of Medicale Corp. (the “Company”) approved the dismissal of Mac Accounting Group & CPAs, LLP (“Mac Accounting”) as the Company’s independent registered public accounting firm, effective immediately.

View on SEC.gov

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

Medicale Corp. engaged Gries & Associates, LLC as its auditor.

Action: engagement
Auditor: Gries & Associates, LLC

Exact text from the filing

On May 5, 2023, the Board of Directors of the Company approved the appointment of Gries & Associates, LLC (“Gries & Associates”) as the Company’s new independent registered public accounting firm for the fiscal year ending September 30, 2023.

View on SEC.gov

Browse all auditor changes →

Medicale Corp. filing history →

Source: SEC EDGAR

accession 0001683168-23-003053

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.