AVOI dismisses auditor BF Borgers after SEC sanction; CFO resigns

Rivulet Entertainment, Inc.

Effective May 6, 2024, dismissed BF Borgers CPA PC as auditor after SEC barred the firm from practicing before the SEC.
No adverse opinions or disagreements existed for FY2022/2023 financials.
CFO Chung Cam resigned on May 4, 2024; CEO Walter Geldenhuys assumed CFO duties.
SEC's Order initiating proceedings against BF Borgers cited as reason for auditor change.

item 4.01 item 5.02 item 9.01

Executive movements

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Departed

Chung Cam

Chief Financial Officer

Rivulet Entertainment, Inc.

Effective: 2024-05-04
Filed: May 7, 2024, 7:59 PM ET

On May 4, 2024, Chung Cam resigned as the Issuer’s Chief Financial Officer.

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

Rivulet Entertainment, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

Effective May 6, 2024, Advanced Voice Recognition Systems, Inc. (the “Issuer”) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 1.0

Chung Cam resigned as Chief Financial Officer at Rivulet Entertainment, Inc..

Action: resigned
Role: Chief Financial Officer

Exact text from the filing

On May 4, 2024, Chung Cam resigned as the Issuer’s Chief Financial Officer.

View on SEC.gov

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

Source: SEC EDGAR

accession 0001376474-24-000230

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