Filing search / Ultimate Holdings Group, Inc. / "Expert"

SC 14F1

UHGI Ultimate Holdings Group, Inc.

1 May 23

Statement regarding change in majority of directors

10:09am

to form the appropriate Board committees and identity an audit committee financial expert. All functions of an audit committee, nominating committee

10-K

2022 FY

UHGI Ultimate Holdings Group, Inc.

3 Oct 22

Annual report

11:34am

accounting controls, practices, and policies. Audit Committee Financial Expert Our board of directors, comprised solely of Thomas DeNunzio, has … determined that we do not have a board member that qualifies as an “audit committee financial expert” as defined in Item 407(d)(5) of Regulation S-K . We

10-12G/A

UHGI Ultimate Holdings Group, Inc.

9 Dec 21

Registration of securities (amended)

4:51pm

one member. The Board acts as the Audit Committee, and the Board has no separate committees. The Company has no qualified financial expert at this time … to hire such an expert. The Company intends to continue to search for a qualified individual for hire. Additional Information Thomas DeNunzio, our sole

10-12G/A

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25 Oct 21

Registration of securities (amended)

4:19pm

10-12G

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20 Oct 21

Registration of securities

11:30am