Gold Rock Holdings Appoints New Auditor
Ticker: GRHI · Form: 8-K · Filed: May 7, 2024 · CIK: 894501
Sentiment: neutral
Topics: auditor-change, accounting
TL;DR
Gold Rock Holdings just switched auditors to BDO USA, P.A. effective May 7, 2024.
AI Summary
Gold Rock Holdings, Inc. filed an 8-K on May 7, 2024, to report changes in its certifying accountant. The company has appointed BDO USA, P.A. as its new independent registered public accounting firm, effective May 7, 2024. This change follows the resignation of the previous accountant, Sadler, Gibb & Associates, LLC.
Why It Matters
A change in auditors can signal potential issues with past financial reporting or a strategic shift in how the company presents its financials.
Risk Assessment
Risk Level: medium — A change in auditor, especially if recent, can sometimes indicate underlying financial or accounting concerns.
Key Players & Entities
- GOLD ROCK HOLDINGS, INC. (company) — Registrant
- BDO USA, P.A. (company) — New Certifying Accountant
- Sadler, Gibb & Associates, LLC (company) — Former Certifying Accountant
- May 7, 2024 (date) — Effective date of appointment
FAQ
Who is Gold Rock Holdings, Inc.'s new certifying accountant?
Gold Rock Holdings, Inc. has appointed BDO USA, P.A. as its new independent registered public accounting firm.
When was the change in certifying accountant effective?
The change in certifying accountant was effective as of May 7, 2024.
Who was Gold Rock Holdings, Inc.'s previous certifying accountant?
The previous certifying accountant for Gold Rock Holdings, Inc. was Sadler, Gibb & Associates, LLC.
What is the filing date of this 8-K report?
This 8-K report was filed on May 7, 2024.
In which state is Gold Rock Holdings, Inc. incorporated?
Gold Rock Holdings, Inc. is incorporated in Nevada.
Filing Stats: 562 words · 2 min read · ~2 pages · Grade level 12.2 · Accepted 2024-05-07 16:22:07
Filing Documents
- grhi0705248k.htm (8-K) — 21KB
- 0001091818-24-000055.txt ( ) — 184KB
- ghri-20240507.xsd (EX-101.SCH) — 3KB
- ghri-20240507_lab.xml (EX-101.LAB) — 33KB
- ghri-20240507_pre.xml (EX-101.PRE) — 22KB
- grhi0705248k_htm.xml (XML) — 3KB
01
Item 4.01 Change in Registrant's Certifying Accountant. Effective May 7, 2024, Gold Rock Holdings, Inc. (the "Company) replaced BF Borgers CPA PC ("BF Borgers") as its independent registered public accounting firm. The Company has retained Michael Gillespie & Associates, PLLC as its new auditing firm. BF Borgers' audit reports on the Company's consolidated financial statements as of and for the fiscal years ended December 31, 2023, and December 31, 2022, did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to audit scope or accounting principles. During the fiscal years ended December 31, 2023 and 2022, and the subsequent interim period through the date of this report, there were no disagreements, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K, between the Company and BF Borgers on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to BF Borgers' satisfaction, would have caused BF Borgers to make reference to such disagreements in its audit reports. During the fiscal years ended December 31, 2023 and 2022, and the subsequent interim period through the date of this report, there were no reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K.
Financial Statements and Exhibits
Financial Statements and Exhibits. (d) Exhibits Exhibit No. Description 104 Cover Page Interactive Data File (embedded within the Inline XBRL document). -2-
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: May 7, 2024 GOLD ROCK HOLDINGS, INC. By: /s/ Richard Kaiser Richard Kaiser – Chief Financial Officer -3-