secwatch / observer
8-K filed May 15, 2024, 7:59 PM ET ticker NTRR CIK 0001512886
other material confidence high sentiment negative materiality 0.60

Neutra Corp. dismisses BF Borgers as auditor, engages Hudgens CPA; prior auditor barred from SEC practice

NEUTRA CORP.

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 BF Borgers CPA PC as its auditor.

Action
dismissal
Auditor
BF Borgers CPA PC
Exact text from the filing
(a) Termination of Independent Registered Public Accounting Firm On May 3, 2024, Neutra Corp. (the “Company”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm. The Company’s audit committee unanimously approved the decision to dismiss BF Borgers. There have been no “disagreements” (as that term is defined in Item 304(a)(1)(iv) of Regulation S-K) and no “reportable event” occurred (as that term is defined in Item 304(a)(1)(v) of Regulation S-K during the fiscal year ended January 31, 2024 and the subsequent interim period up to and including the date of BF Borgers’ dismissal between the Company and BF Borgers on any matter of accounting principles or
View on SEC.gov
Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

NEUTRA CORP. engaged Hudgens CPA, PLLC as its auditor.

Action
engagement
Auditor
Hudgens CPA, PLLC
Exact text from the filing
4, 2024, the Company’s audit committee unanimously approved the engagement of Hudgens CPA, PLLC (“Hudgens”) as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2024.
View on SEC.gov

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

NEUTRA CORP. filing history →

Source: SEC EDGAR
accession 0001161697-24-000233
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