XERIANT, INC. (XERI): auditor change — Xeriant dismisses BF Borgers as auditor, engages Accell Audit & Compliance

XERIANT, INC.

Dismissed BF Borgers CPA PC as independent auditor effective August 28, 2023.
Engaged Accell Audit & Compliance, PA as new auditor effective same date.
Prior audit reports for past two years had no adverse opinion or qualification.
No disagreements or reportable events occurred during Borgers' tenure.

item 4.01

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

XERIANT, INC. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

Effective August 28, 2023, the Company dismissed BF Borgers CPA PC ("Borgers") as the Company’s independent registered public accounting firm.

View on SEC.gov

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

XERIANT, INC. engaged Accell Audit & Compliance, PA as its auditor.

Action: engagement
Auditor: Accell Audit & Compliance, PA

Exact text from the filing

Effective August 28, 2023, the Company engaged Accell Audit & Compliance, PA ("Accell"), as the Company’s new independent registered public accounting firm.

View on SEC.gov

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

XERIANT, INC. filing history →

Source: SEC EDGAR

accession 0001477932-23-006565

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.