other
confidence high
sentiment neutral
materiality 0.15
Golden Growers' auditor Widmer Roel declines re-election after unqualified FY2023 audit
Golden Growers Cooperative
- Widmer Roel PC notified on Dec 15, 2023 it would not stand for re-election after completing FY2023 audit.
- Audit of FY2023 financials completed March 12, 2024; engagement ended same day.
- No disagreements or reportable events during FY2022, FY2023, or subsequent interim period.
- Audit report contained no adverse opinion, qualification, or modification.
- Widmer Roel agreed with disclosures; letter attached as Exhibit 16.1.