NEUTRA CORP. (NTRR): auditor change — Neutra Corp. dismisses BF Borgers as auditor, engages Hudgens CPA; prior auditor barred from SEC practice

NEUTRA CORP.

Audit committee dismissed BF Borgers CPA PC on May 3, 2024; BF Borgers currently not permitted to appear before the SEC.
New independent auditor Hudgens CPA, PLLC engaged on May 14, 2024 for fiscal year ending Jan 31, 2024.
No disagreements or reportable events in fiscal YE Jan 31, 2024 or subsequent interim period.
Company did not consult Hudgens on accounting principles or audit opinion matters before engagement.

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

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

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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.

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NEUTRA CORP. filing history →

Source: SEC EDGAR

accession 0001161697-24-000233

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