T-REX Acquisition Corp. (TRXA): auditor change — Trex Acquisition Corp. replaces auditor Fruci with Integrität after resignation

T-REX Acquisition Corp.

Fruci & Associates II PLLC resigned as auditor effective Dec 2, 2022, citing a risk management decision not related to the company.
Integrität Audit, Accounting & Advisory, LLC appointed as new auditor effective Dec 28, 2022, approved by the board.
No disagreements on accounting principles or audit scope occurred during the fiscal year ended June 30, 2022 or interim period.
Fruci's prior audit reports included a going concern qualification but no adverse or modified opinions on financial statements.

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

Fruci & Associates II PLLC resigned as auditor of T-REX Acquisition Corp..

Action: resignation
Auditor: Fruci & Associates II PLLC
Successor: Integrität Audit, Accounting & Advisory, LLC

Exact text from the filing

Through no fault of the Company and solely due to a risk management decision made by the Company’s former auditor Fruci & Associates II PLLC (“Fruci”), Fruci resigned their position as auditor effective December 2, 2022.

View on SEC.gov

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

T-REX Acquisition Corp. engaged Integrität Audit, Accounting & Advisory, LLC as its auditor.

Action: engagement
Auditor: Integrität Audit, Accounting & Advisory, LLC

Exact text from the filing

The Company has retained the services of Integrität Audit, Accounting & Advisory, LLC (Integrität). As of December 28, 2022, Integrität is now the Company’s independent registered public accounting firm.

View on SEC.gov

Browse all auditor changes →

T-REX Acquisition Corp. filing history →

Source: SEC EDGAR

accession 0001477932-23-000674

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.