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Polomar Health Services (PMHS) appoints Haskell & White as new auditor

Filing Impact
(Moderate)
Filing Sentiment
(Neutral)
Form Type
8-K

Rhea-AI Filing Summary

Polomar Health Services, Inc. changed audit firms when its Audit Committee dismissed GreenGrowth CPAs as independent registered public accounting firm effective July 8, 2026. GreenGrowth’s reports on the company’s 2024 and 2025 financial statements were unqualified, and the company states there were no disagreements or reportable events.

On the same date, the Audit Committee approved and the Board ratified the appointment of Haskell & White LLP as the new independent registered public accounting firm, subject to completion of standard client acceptance procedures and an engagement letter. Haskell & White will audit the fiscal year ending December 31, 2026 and review unaudited interim financial information beginning with the quarter ended June 30, 2026. A July 13, 2026 letter from GreenGrowth to the SEC is included as an exhibit.

Positive

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Negative

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Item 4.01 Changes in Registrant's Certifying Accountant Governance
The company changed its independent auditing firm, which may involve disagreements on accounting matters.
Item 9.01 Financial Statements and Exhibits Exhibits
Financial statements, pro forma financial information, and exhibit attachments filed with this report.
Auditor dismissal date July 8, 2026 Date GreenGrowth CPAs was dismissed as independent registered public accounting firm
Prior audit years Fiscal years ended December 31, 2024 and December 31, 2025 Periods for which GreenGrowth CPAs issued unqualified audit reports
New auditor fiscal year Fiscal year ending December 31, 2026 Financial statements Haskell & White LLP has been appointed to audit
Start of interim reviews Quarterly period ended June 30, 2026 Beginning of Haskell & White LLP reviews of unaudited interim financial information
GreenGrowth SEC letter date July 13, 2026 Date of GreenGrowth CPAs letter filed as Exhibit 16.1
independent registered public accounting firm regulatory
"dismissal of GreenGrowth as the Company’s independent registered public accounting firm"
An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.
reportable events regulatory
"no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation S-K)"
Reportable events are significant incidents or changes a company is legally required to disclose to regulators and the public, such as major safety problems, legal actions, financial irregularities, or management changes. They matter to investors because these events can alter a company’s risk profile or future performance, much like a dashboard warning light signals a problem that could affect a car’s safety or reliability. Timely disclosure helps investors make informed decisions and maintain market fairness.
Item 304(a)(1)(iv) of Regulation S-K regulatory
"disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K)"
client acceptance procedures financial
"subject to the completion of Haskell & White’s standard client acceptance procedures"
unaudited interim financial information financial
"reviews of the Company’s unaudited interim financial information beginning with the quarterly period"
Financial statements prepared for a short reporting period (such as a quarter or half-year) that have been produced by a company but have not been independently examined and certified by auditors. They give investors a timely snapshot of revenue, expenses and cash flow—useful for spotting trends or sudden changes—but carry more uncertainty than audited reports, similar to relying on a draft version of a report rather than a certified final copy.

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FAQ

What auditor change did Polomar Health Services (PMHS) report?
Polomar Health Services reported that its Audit Committee dismissed GreenGrowth CPAs as independent registered public accounting firm effective July 8, 2026. On the same date, it approved and the Board ratified the appointment of Haskell & White LLP, subject to standard client acceptance procedures and an engagement letter.

Were there any disagreements between PMHS and GreenGrowth CPAs?
The company states there were no disagreements with GreenGrowth CPAs on accounting principles, financial statement disclosure, or audit scope during 2024, 2025, and through July 7, 2026. It also reports no “reportable events” as defined in Item 304(a)(1)(v) of Regulation S-K for that period.

What work will Haskell & White LLP perform for PMHS?
Haskell & White LLP has been appointed as PMHS’s independent registered public accounting firm to audit the consolidated financial statements for the fiscal year ending December 31, 2026. The firm will also review unaudited interim financial information beginning with the quarterly period ended June 30, 2026.

Did PMHS consult Haskell & White before appointing them as auditor?
PMHS states that during 2024, 2025, and through July 7, 2026, neither it nor anyone acting on its behalf consulted Haskell & White LLP about applying accounting principles, the type of audit opinion that might be issued, or any matters involving disagreements or reportable events under Regulation S-K.

What exhibits accompany PMHS’s auditor change disclosure?
The company included two exhibits: Exhibit 16.1, a letter from GreenGrowth CPAs to the SEC dated July 13, 2026, and Exhibit 104, the Cover Page Interactive Data File embedded within the Inline XBRL document related to the Form 8-K submission.
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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

 

FORM 8-K

 

 

 

CURRENT REPORT

 Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported): July 17, 2026 (July 8, 2026)

 

 

 

POLOMAR HEALTH SERVICES, INC.

(Exact name of registrant as specified in its charter)

 

Nevada   000-56555   86-1006313

(State or other jurisdiction

of incorporation)

  

(Commission

File Number)

  

(I.R.S. Employer

Identification No.)

 

32866 US Hwy 19 N, Palm Harbor, FL 34684

Registrant’s telephone number, including area code: (727) 425-7575

 

 

(Former name or former address, if changed since last report: Not applicable)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
   
☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
   
☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
   
☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class   Trading Symbol(s)   Name of each exchange on which registered
Common Stock, par value $0.001 per share        

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

Emerging growth company ☐

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

 

 

 

 

 

Item 4.01. Changes in Registrant’s Certifying Accountant.

 

(a) Dismissal of Independent Registered Public Accounting Firm.

 

On July 8, 2026, the Audit Committee (the “Audit Committee”) of the Board of Directors (the “Board”) of Polomar Health Services, Inc. (the “Company”) approved the dismissal of GreenGrowth CPAs (“GreenGrowth”) as the Company’s independent registered public accounting firm, effective as of that date and there is no work outstanding by GreenGrowth and GreenGrowth’s work has been fully concluded as of the date of this filing.

 

GreenGrowth’s reports on the Company’s consolidated financial statements as of and for the fiscal years ended December 31, 2024 and December 31, 2025, did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles.

 

During the fiscal years ended December 31, 2024 and December 31, 2025, and the subsequent interim period through July 7, 2026, there were (i) no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) between the Company and GreenGrowth on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of GreenGrowth, would have caused GreenGrowth to make reference to the subject matter of the disagreements in connection with its reports on the Company’s consolidated financial statements, and (ii) no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation S-K

 

The Company provided GreenGrowth with a copy of the disclosures made in this Item 4.01 prior to the filing of this Current Report on Form 8-K and requested that GreenGrowth furnish the Company with a letter addressed to the Securities and Exchange Commission (the “SEC”) stating whether it agrees with the statements made by the Company herein and, if not, stating the respects in which it does not agree. A copy of GreenGrowth’s letter, dated July 13, 2026, is filed as Exhibit 16.1 to this Current Report on Form 8-K.

 

(b) Engagement of New Independent Registered Public Accounting Firm.

 

On July 8, 2026, the Audit Committee approved, and the Board ratified, the appointment of Haskell & White LLP (“Haskell & White”) as the Company’s independent registered public accounting firm, subject to the completion of Haskell & White’s standard client acceptance procedures and execution of an engagement letter. Haskell & White has been appointed to perform the audit of the Company’s consolidated financial statements as of and for the fiscal year ending December 31, 2026, and reviews of the Company’s unaudited interim financial information beginning with the quarterly period ended June 30, 2026.

 

During the fiscal years ended December 31, 2024 and December 31, 2025, and the subsequent interim period through July 7, 2026, neither the Company nor anyone acting on its behalf consulted Haskell & White regarding (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s consolidated financial statements, and no written report or oral advice was provided to the Company by Haskell & White that Haskell & White concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing, or financial reporting issue, or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K).

 

Item 9.01. Financial Statements and Exhibits.

 

(d) Exhibits.

 

Exhibit No.   Description
16.1  

Letter from GreenGrowth CPAs to the Securities and Exchange Commission, dated July 13, 2026

104   Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

 

 

 

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.

 

POLOMAR HEALTH SERVICES, INC.  
     
Date: July 17, 2026  
     
By: /s/ Terrence M. Tierney  
Name: Terrence M. Tierney  
Title: Interim Chief Executive Officer  

 

 

 

Source: View Original Filing on SEC EDGAR

Filing Exhibits & Attachments

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