urban-gro, Inc. (UGRO): auditor change — Urban-Gro dismisses auditor BF Borgers; no disagreements reported

urban-gro, Inc.

Dismissed BF Borgers as independent auditor effective May 6, 2024; audit committee approved.
BF Borgers' reports for FY 2023 and 2022 were unqualified; no adverse opinions or disagreements.
Company has commenced search for a new independent registered public accounting firm.
BF Borgers provided letter to SEC agreeing with dismissal statements (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

urban-gro, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

On May 6, 2024, urban-gro, Inc. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.

View on SEC.gov

Browse all auditor changes →

urban-gro, Inc. filing history →

Source: SEC EDGAR

accession 0001706524-24-000031

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.