Spectral Capital dismisses auditor BF Borgers after SEC bars it from practice; appoints Michael Gillespie & Associates

SPECTRAL CAPITAL Corp

Dismissed BF Borgers CPA PC as auditor effective May 4, 2024; engaged Michael Gillespie & Associates on May 9, 2024.
Change follows SEC order dated May 3, 2024, barring BF Borgers from appearing or practicing before the SEC.
BF Borgers' audit reports for FY2022 and FY2023 were unqualified with no adverse opinions or disagreements.
No reportable events or disagreements occurred during fiscal years 2022 and 2023 through the interim period.
Board of Directors recommended and approved the auditor change.

item 4.01 item 9.01

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

SPECTRAL CAPITAL Corp engaged Michael Gillespie & Associates as its auditor.

Action: engagement
Auditor: Michael Gillespie & Associates

Exact text from the filing

On May 9, 2024, the Company engaged Michael Gillespie & Associates as BF Borgers’ replacement.

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

SPECTRAL CAPITAL Corp dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: Michael Gillespie & Associates

Exact text from the filing

Effective May 4, 2024, Spectral Capital Corporation. (the “Company) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.

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47 auditor changes filed in the last 30 days. Browse all auditor changes →

SPECTRAL CAPITAL Corp filing history →

Source: SEC EDGAR

accession 0001096906-24-001084

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