Neolara Corp. (NELR): auditor change — Neolara Corp. replaces auditor Gries with GreenGrowth CPAs after Gries sold its business

Neolara Corp.

Effective Oct 18, 2023, Neolara engaged GreenGrowth CPAs as new independent accountant, replacing Gries & Associates.
The change followed Gries selling its business to GreenGrowth; no disagreements or reportable events occurred with Gries.
Gries' audit reports for FY2023 and FY2022 expressed substantial doubt about Neolara's ability to continue as a going concern.
Management discussed material weaknesses in internal control over financial reporting with Gries.
Gries furnished a letter agreeing with the statements in this filing (Exhibit 16.1).

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

Neolara Corp. dismissed Gries & Associates, LLC as its auditor.

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

Exact text from the filing

On October 18,2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent accountant to replace Gries.

View on SEC.gov

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

Neolara Corp. engaged GreenGrowth CPAs as its auditor.

Action: engagement
Auditor: GreenGrowth CPAs

Exact text from the filing

On October 18,2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent accountant to replace Gries.

View on SEC.gov

12 auditor changes filed in the last 30 days. Browse all auditor changes →

Neolara Corp. filing history →

Source: SEC EDGAR

accession 0001683168-23-007361

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.