Sidus Space dismisses BF Borgers as auditor after SEC sanctions; hires Fruci & Associates

Sidus Space Inc.

Effective May 3, 2024, Sidus Space dismissed BF Borgers CPA PC as independent auditor.
On May 7, 2024, engaged Fruci & Associates II, PLLC as replacement, approved by Audit Committee.
BF Borgers' audit reports for FY 2022 and 2023 were unqualified with no adverse opinions.
No disagreements or reportable events between company and BF Borgers during those periods.
SEC order prohibited BF Borgers from appearing or practicing before the SEC effective May 3, 2024.

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

Sidus Space Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: Fruci & Associates II, PLLC

Exact text from the filing

Effective May 3, 2024, Sidus Space, Inc. (the "Company) dismissed BF Borgers CPA PC ("BF Borgers") as its independent registered public accounting firm.

View on SEC.gov

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

Sidus Space Inc. engaged Fruci & Associates II, PLLC as its auditor.

Action: engagement
Auditor: Fruci & Associates II, PLLC

Exact text from the filing

On May 7, 2024, the Company engaged Fruci & Associates II, PLLC ("Fruci") as BF Borgers' replacement.

View on SEC.gov

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

Sidus Space Inc. filing history →

Source: SEC EDGAR

accession 0001493152-24-018145

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