NetSol dismisses BF Borgers as auditor, appoints Fortune CPA

NETSOL TECHNOLOGIES INC

BF Borgers CPA PC dismissed as independent registered public accounting firm on May 6, 2024.
Fortune CPA, Inc. appointed as new auditor for quarter ending March 31, 2024 and fiscal year ending June 30, 2024.
BF Borgers' reports for FY 2023 and 2022 contained no adverse opinion or disclaimer.
No disagreements or reportable events occurred during fiscal years 2023, 2022, or through dismissal date.
Company has not consulted Fortune previously on accounting principles or disagreements.

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

NETSOL TECHNOLOGIES INC engaged Fortune CPA, Inc. as its auditor.

Action: engagement
Auditor: Fortune CPA, Inc.

Exact text from the filing

On May 6, 2024, the Audit Committee and Board of Directors of the Company approved the appointment of Fortune CPA, Inc.(“Fortune”) to serve as the Company’s independent registered public accounting firm for the quarter ending March 31, 2024 and the year ending June 30, 2024.

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

NETSOL TECHNOLOGIES INC dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: Fortune CPA, Inc.

Exact text from the filing

On May 6, BF Borgers CPA PC (“BF Borgers”) was dismissed as the independent registered public accounting firm of NetSol Technologies, Inc. (the “Company”). The Audit Committee and Board of Directors of the Company approved BF Borgers’ dismissal.

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NETSOL TECHNOLOGIES INC filing history →

Source: SEC EDGAR

accession 0001493152-24-017874

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