Auto Parts 4Less Group, Inc.: auditor change — Auto Parts 4Less dismisses auditor L J Soldinger, appoints Victor Mokuolu; going concern doubt noted

Auto Parts 4Less Group, Inc.

Dismissed L J Soldinger Associates as independent auditor effective Aug 31, 2023; board approved.
Soldinger's Aug 11, 2023 report included emphasis of matter regarding substantial doubt about going concern.
Company identified material weaknesses in internal controls over financial reporting as of Jan 31, 2023.
Appointed Victor Mokuolu, CPA PLLC as new independent auditor for fiscal year ending Jan 31, 2024.
No disagreements between company and Soldinger on accounting principles or audit scope.

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 0.97

Auto Parts 4Less Group, Inc. dismissed L J Soldinger Associates, LLC as its auditor.

Action: dismissal
Auditor: L J Soldinger Associates, LLC
Successor: Victor Mokuolu, CPA PLLC

Exact text from the filing

On August 31, 2023 (the “ Effective Date ”), Auto Parts 4Less Group, Inc., a Nevada corporation (the “ Company ”), dismissed L J Soldinger Associates, LLC (“ Soldinger ”) as the Company’s independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.98

Auto Parts 4Less Group, Inc. engaged Victor Mokuolu, CPA PLLC as its auditor.

Action: engagement
Auditor: Victor Mokuolu, CPA PLLC

Exact text from the filing

On August 30, 2023, the Board of Directors of the Company engaged Victor Mokuolu, CPA PLLC (“ Victor Mokuolu ”) to serve as the Company’s independent registered public accounting firm for the year ending January 31, 2024.

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Source: SEC EDGAR

accession 0001161697-23-000473

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