SECTOR 10, Inc.: auditor change — Sector 10 engages new auditor MICHAEL GILLESPIE & ASSOCIATES for FY2024-2025 audits

SECTOR 10, Inc.

Engaged MICHAEL GILLESPIE & ASSOCIATES, PLLC as new auditor for fiscal years ended March 31, 2024 and 2023, plus quarterly reviews in FY2025.
Engagement letter dated February 20, 2024, signed on February 22, 2024.
Audit report will coordinate with Form 10-K for period ended March 31, 2024.
Company also working to reinstate its prior OTC standing.

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

SECTOR 10, Inc. engaged MICHAEL GILLESPIE & ASSOCIATES, PLLC as its auditor.

Action: engagement
Auditor: MICHAEL GILLESPIE & ASSOCIATES, PLLC

Exact text from the filing

The Company has engaged a new accounting firm to provide an audit for the fiscal years ended March 31, 2024 and March 31, 2023 and reviews of the quarterly filings in fiscal year ending March 31, 2025. The new audit firm is MICHAEL GILLESPIE & ASSOCIATES, PLLC

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Source: SEC EDGAR

accession 0001096906-24-000254

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