Carriage House Event Center, Inc.: auditor change — Carriage House Event Center appoints Michael Gillespie & Associates as new auditor

Carriage House Event Center, Inc.

On Jan 22, 2024, engaged Michael Gillespie & Associates as new independent accountant, replacing Pinnacle (which sold part to GreenGrowth CPAs).
Prior auditor Pinnacle's reports for FY2021 and 2022 had no adverse opinion or qualification except a going concern emphasis.
Board of directors acting as audit committee approved the change.

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

Carriage House Event Center, Inc. dismissed Pinnacle Accountancy Group of Utah as its auditor.

Action: dismissal
Auditor: Pinnacle Accountancy Group of Utah
Successor: Michael Gillespie & Associates, PLLC

Exact text from the filing

On January22, 2024, the Company engaged and executed an agreement with Michael Gillespie & Associates, PLLC (“Gillespie”), as the Company’s new independent accountant to replace Pinnacle.

View on SEC.gov

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

Carriage House Event Center, Inc. engaged Michael Gillespie & Associates, PLLC as its auditor.

Action: engagement
Auditor: Michael Gillespie & Associates, PLLC

Exact text from the filing

On January22, 2024, the Company engaged and executed an agreement with Michael Gillespie & Associates, PLLC (“Gillespie”), as the Company’s new independent accountant to replace Pinnacle.

View on SEC.gov

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Source: SEC EDGAR

accession 0001826466-24-000001

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