Invech Holdings dismisses BF Borgers as auditor after SEC bar; hires new firm

Invech Holdings, Inc.

Board dismissed BF Borgers CPA PC on May 6, 2024, following SEC final order barring them from practice.
No accounting disagreements existed between the company and BF Borgers for fiscal years 2022 and 2023.
Engaged Michael Gillespie & Associates, PLLC as independent auditor on May 7, 2024, for fiscal years 2022-2023.

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

Invech Holdings, Inc. engaged Michael Gillespie as & Associates, PLLC as its auditor.

Action: engagement
Auditor: Michael Gillespie as & Associates, PLLC

Exact text from the filing

the Board of Directors approved the engagement of Michael Gillespie as & Associates, PLLC as the Company’s independent registered public accounting firm

View on SEC.gov

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

Invech Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: Michael Gillespie as & Associates, PLLC

Exact text from the filing

voted unanimously in favor of the immediate dismissal of the Company’s current independent registered public accounting firm, BF Borgers CPA PC

View on SEC.gov

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

Invech Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001683168-24-003098

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.