U.S. Lighting Group, Inc.: auditor change — U.S. Lighting Group dismisses BF Borgers, appoints GBQ as new auditor

U.S. Lighting Group, Inc.

Effective Sept 20, 2023: dismissed BF Borgers CPA PC and engaged GBQ Partners LLC as independent auditor.
Change driven by GBQ's local Ohio presence; no disagreements or reportable events with Borgers.
Borgers' reports on 2021 and 2022 financials were unqualified; no adverse opinions or modifications.
Borgers provided a letter dated Sept 21, 2023 agreeing with the company's statements (filed as Exhibit 16.1).

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

U.S. Lighting Group, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: GBQ Partners LLC

Exact text from the filing

Also effective September 20, 2023, the Company dismissed BF Borgers CPA PC, Lakewood, Colorado (“ Borgers ”), as the Company’s independent principal accountant.

View on SEC.gov

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

U.S. Lighting Group, Inc. engaged GBQ Partners LLC as its auditor.

Action: engagement
Auditor: GBQ Partners LLC

Exact text from the filing

Effective September 20, 2023, US Lighting Group, Inc. (the “ Company ”) engaged GBQ Partners LLC, Columbus, Ohio (“ GBQ ”), to serve as the Company’s independent registered public accounting firm to audit the Company’s financial statements.

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Source: SEC EDGAR

accession 0001213900-23-078494

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