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buysellrepeat

01/12/24 7:08 PM

#96016 RE: noradio #96015

They are audited yes.
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janice shell

01/14/24 7:49 PM

#96061 RE: noradio #96015

NHMD is SEC audited as well, correct?

The SEC does not perform audits. NHMD's auditor is Pinnacle Accountancy Group of Utah, which is a dba of Heaton & Company. You'll find it here:

https://www.pinncpas.com

They do audits for 12 public companies:

https://pcaobus.org/resources/auditorsearch/firms/?firmid=6117

They don't seem to have had any inspections by PCAOB.

And they're pretty cheap. They did NHMD's audit for 2023 (for full year 2022) for a mere $20,500. See page 33:

https://www.sec.gov/ix?doc=/Archives/edgar/data/1409446/000164033423001698/nhmd_10k.htm

They've been the company's auditor since 2018.