YouneeqAI dismisses auditor BF Borgers after SEC bars firm from practice

YOUNEEQAI TECHNICAL SERVICES, INC.

Audit Committee approved dismissal of BF Borgers CPA PC on May 3, 2024.
Prior auditor reports included going concern explanatory paragraph; no disagreements occurred.
BF Borgers is currently not permitted to appear or practice before the SEC per May 3, 2024 order.
Company is in the process of engaging a new independent auditor; update to follow.
Material weaknesses in internal control over financial reporting previously disclosed.

item 4.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

YOUNEEQAI TECHNICAL SERVICES, INC. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

On May 3, 2024, the Audit Committee (the "Audit Committee") of the Board of Directors of YouneeqAI Technical Services, Inc. (the "Company") approved the dismissal of BF Borgers CPA PC ("BF Borgers") as the Company's independent registered public accounting firm.

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YOUNEEQAI TECHNICAL SERVICES, INC. filing history →

Source: SEC EDGAR

accession 0001065949-24-000060

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