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Re: None

Wednesday, 10/31/2018 4:09:08 PM

Wednesday, October 31, 2018 4:09:08 PM

Post# of 45844
New accounting firm announced:

the Company dismissed Pritchett, Siler & Hardy, PC ("PSH") as its independent registered accounting firm and engaged Heaton & Company, PLLC, dba Pinnacle Accountancy Group of Utah, as its new independent registered accounting firm.


This explains the filings being delayed since June 2018:

Since PSH's appointment as our independent registered accounting firm on December 14, 2015 and through June 29, 2018, there were (i) no disagreements between the Company and PSH on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreement, if not resolved to the satisfaction of PSH, would have caused PSH to make reference thereto in their reports on the financial statements for such years, and (ii) no "reportable events" as that term is defined in Item 304(a)(1)(v) of Regulation S-K.


Also, note who signed the latest GEGP 8K at the bottom:

Robert Schlegal
President


https://www.sec.gov/Archives/edgar/data/1081188/000108118818000020/8K_goldentertainment.htm