Global Wholehealth Partners Corp: auditor change — Board non-reliance on FY2021-2022 financials; auditor's draft report filed without consent

Global Wholehealth Partners Corp

Auditor BF Borgers CPA notified company on Oct 18, 2022 that its draft report was included in 10-K filed Oct 17 without consent.
Board on Nov 5, 2022 determined financial statements for years ended June 30, 2022 and 2021 are not reliable.
Company will file amended 10-K with final auditor report as soon as practicable.

item 4.02

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

Global Wholehealth Partners Corp reported that prior financial statements should not be relied upon.

Action: non reliance
Auditor: BF Borgers CPA PC

Exact text from the filing

on November 5, 2022, the Company’s Board of Directors determined that the financial statements for the years ended June 30, 2022 and 2021, including the Draft Report, included in the 10-K should no longer be relied upon.

View on SEC.gov

Browse all auditor changes →

Source: SEC EDGAR

accession 0001829126-22-018941

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.