Organic Agricultural Co Ltd: auditor change — Organic Agricultural dismisses auditor; new auditor after going concern and control issues

Organic Agricultural Co Ltd

Dismissed Wei, Wei & Co., LLP on Jan 10, 2024; retained Centurion ZD CPA & Co. on Jan 13, 2024.
Prior auditor reports for FY2022 and FY2023 included going concern modification and ineffective internal controls.
No accounting disagreements or other reportable events occurred during the two fiscal years.
Company requested former auditor to furnish a letter to SEC; letter filed as Exhibit 16.

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

Organic Agricultural Co Ltd dismissed Wei, Wei & Co., LLP as its auditor.

Action: dismissal
Auditor: Wei, Wei & Co., LLP

Exact text from the filing

On January 10, 2024 the Board of Directors of Organic Agricultural Company Limited dismissed Wei, Wei & Co., LLP from its position as the principal independent accountant for Organic Agricultural Company Limited.

View on SEC.gov

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

Organic Agricultural Co Ltd engaged Centurion ZD CPA & Co. as its auditor.

Action: engagement
Auditor: Centurion ZD CPA & Co.

Exact text from the filing

On January 13, 2024, Organic Agricultural Company Limited retained the firm of Centurion ZD CPA & Co. to serve as its new independent public accounting firm.

View on SEC.gov

Browse all auditor changes →

Source: SEC EDGAR

accession 0001213900-24-005870

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.