Winvest Group dismisses auditor BF Borgers after SEC ban for PCAOB violations

Winvest Group Ltd

SEC settled charges against BF Borgers CPA PC on May 3, 2024; Borgers permanently banned from SEC practice.
Winvest dismissed Borgers as independent accountant because it can no longer perform audits.
Borgers' audit opinions for FY 2022 and 2023 included a going concern qualification but no other adverse opinions.
Company not aware of any errors requiring restatement but continues assessing financial statements.
Material weaknesses in internal controls previously reported and not fully remediated.

item 4.01 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

Winvest Group Ltd dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

As a result of Borgers’ settlement with the SEC, the Company has dismissed Borgers as its independent account because it is no longer authorized to perform audits for the Company.

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Winvest Group Ltd filing history →

Source: SEC EDGAR

accession 0001829126-24-003193

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