54 results
CORRESP
XTGRF
Xtra-gold Resources Corp
12 Sep 23
Correspondence with SEC
12:00am
to refer to the standards of the Public Company Accounting Oversight Board (United States) rather than auditing standards. Refer to PCAOB Auditing
20-F/A
2022 FY
EX-99.5
XTGRF
Xtra-gold Resources Corp
11 Sep 23
Annual report (foreign) (amended)
5:26pm
registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the Company
20-F/A
2022 FY
XTGRF
Xtra-gold Resources Corp
11 Sep 23
Annual report (foreign) (amended)
5:26pm
infrastructure projects and providing oversight over 40 projects assigned to him by the Fed Dev Ontario which is responsible for administering a variety … Board of Directors in fulfilling its oversight responsibility relating to:
the integrity of our financial statements;
our compliance with legal
20-F/A
EX-99.1
rhdd8as19t
11 Sep 23
Annual report (foreign) (amended)
5:26pm
20-F/A
EX-99.3
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11 Sep 23
Annual report (foreign) (amended)
5:26pm
20-F/A
EX-99.4
tbakjf7fjog6ibz
11 Sep 23
Annual report (foreign) (amended)
5:26pm
UPLOAD
re1dw0z9y55yu22xfec
15 Aug 23
Letter from SEC
12:00am
20-F/A
EX-99.1
7lrzvfhdjqpv337
9 Aug 23
Annual report (foreign) (amended)
5:20pm
20-F/A
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9 Aug 23
Annual report (foreign) (amended)
5:20pm
20-F/A
EX-99.2
xpy4gpfp6pb4186k1
9 Aug 23
Annual report (foreign) (amended)
5:20pm
CORRESP
riw w836ckud29m
8 Aug 23
Correspondence with SEC
12:00am