Jubilant Flame International, Ltd (JFIL): auditor change — Jubilant Flame dismisses TPS Thayer, engages KCCW; prior reports include going concern

Jubilant Flame International, Ltd

Dismissed TPS Thayer, LLC as independent auditor on April 5, 2023, and engaged KCCW Accountancy Corp as replacement.
Prior auditor reports for FY2022 and FY2021 included a going concern explanatory paragraph but no adverse opinion.
No disagreements with TPS on accounting principles; however, material weaknesses existed in reconciliation and account accuracy.
Board approved the change; TPS provided a letter agreeing with disclosures, 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

Jubilant Flame International, Ltd dismissed TPS Thayer, LLC Certified Public Accountants as its auditor.

Action: dismissal
Auditor: TPS Thayer, LLC Certified Public Accountants
Successor: KCCW, Accountancy Corp Certified Public Accountants

Exact text from the filing

On April 5, 2023, Jubilant Flame International, LTD (the “Company”) dismissed TPS Thayer, LLC Certified Public Accountants (“TPS”) as its independent registered public accounting firm.

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

Jubilant Flame International, Ltd engaged KCCW, Accountancy Corp Certified Public Accountants as its auditor.

Action: engagement
Auditor: KCCW, Accountancy Corp Certified Public Accountants

Exact text from the filing

Effective April 5, 2023, the Company engaged KCCW, Accountancy Corp Certified Public Accountants (“KCCW”) as the Company’s new independent registered public accounting firm.

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

Jubilant Flame International, Ltd filing history →

Source: SEC EDGAR

accession 0001477932-23-002290

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