NEUTRA CORP. (NTRR): auditor change — Neutra Corp. dismisses auditor M&K CPAS, engages BF Borgers as new independent accountant

NEUTRA CORP.

On Aug 1, 2023, board approved engagement of BF Borgers CPA PC as independent auditor for fiscal year ending Jan 31, 2024, and dismissed M&K CPAS.
No disagreements or reportable events with M&K during past two fiscal years and subsequent interim period.
M&K's audit reports for FY2023 and FY2022 contained a going concern explanatory paragraph.
No prior consultations with BF Borgers regarding accounting principles, audit opinions, or disagreements.

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

NEUTRA CORP. dismissed M&K CPAS, PLLC as its auditor.

Action: dismissal
Auditor: M&K CPAS, PLLC

Exact text from the filing

dismissed M&K CPAS, PLLC ("M&K") as the Company’s independent registered public accounting firm.

View on SEC.gov

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

NEUTRA CORP. engaged BF Borgers CPA PC as its auditor.

Action: engagement
Auditor: BF Borgers CPA PC

Exact text from the filing

approved the engagement of BF Borgers CPA PC ("BF Borgers") as the Company’s independent registered public accounting firm

View on SEC.gov

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NEUTRA CORP. filing history →

Source: SEC EDGAR

accession 0001161697-23-000433

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