201 results
8-K
VYEY
Victory Oilfield Tech, Inc.
14 Feb 24
Changes in Registrant's Certifying Accountant
4:21pm
Oilfield Tech, Inc. (the “Company”) notified Weaver and Tidwell L.L.P. (“Weaver”) of its dismissal. The dismissal has been approved by the Audit Committee … firm
On January 26, 2024 (the “Engagement Date”), the Company engaged Accell Audit and Compliance, P.A. (“Accell”) as its independent registered
8-K/A
EX-99.1
VYEY
Victory Oilfield Tech, Inc.
17 Sep 14
Financial Statements and Exhibits
12:00am
, an audit of its internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis … for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness
SC 14F1
VYEY
Victory Oilfield Tech, Inc.
1 Dec 23
Statement regarding change in majority of directors
8:19pm
the Closing
CORPORATE GOVERNANCE
Governance Structure
The Board’s Role in Risk Oversight
Director Independence
Audit Committee
Compensation Committee … risks, our Board of Directors has charged the Audit Committee of the Board of Directors with evaluating financial and accounting risk
8-K
VYEY
Victory Oilfield Tech, Inc.
25 Jan 11
Changes in Registrant's Certifying Accountant
12:00am
, the audit committee of the board of directors of Victory Energy Corporation (the “Company”) approved the dismissal of Hein & Associates, LLP (“Hein … at no time commenced any audit or review procedures related to any of the Company’s financial statements for any period.
The Company’s financial statements
8-K
VYEY
Victory Oilfield Tech, Inc.
3 Jul 13
Changes in Registrant's Certifying Accountant
12:00am
”). Just prior to the resignation, Wilson Morgan communicated to the Company their desire to no longer provide audit services as part of their strategic … of operations to reflect the non-controlling interest of its partner Navitus Energy Group.
The resignation of Wilson Morgan was accepted by the Audit
8-K
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9 Sep 05
Changes in Registrant.s Certifying Accountant
12:00am
8-K
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20 Jun 12
Changes in Registrant's Certifying Accountant
12:00am
8-K/A
EX-99.1
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20 Mar 24
Report of Independent Registered Public Accounting Firm
2:16pm
CORRESP
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15 Aug 08
Correspondence with SEC
12:00am
NT 10-K
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1 Apr 09
Notice of late annual filing
12:00am
8-K
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10 Aug 12
Office of the Chief Accountant
12:00am
8-K
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26 Nov 13
Changes in Registrant's Certifying Accountant
12:00am
8-K/A
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3 Dec 13
Changes in Registrant's Certifying Accountant
12:00am
8-K
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15 May 20
Other Events
2:27pm
8-K/A
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11 Jul 12
Changes in Registrant's Certifying Accountant
12:00am
8-K
EX-99.1
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3 Jul 13
Changes in Registrant's Certifying Accountant
12:00am
8-K
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23 Mar 09
Changes in Registrant's Certifying Accountant
12:00am