BUBBLR terminates auditor BF Borgers after SEC suspension; internal controls still ineffective

Bubblr Inc.

On May 7, 2024, SEC suspended auditor BF Borgers CPA PC from appearing before the Commission.
Company terminated Borgers on May 8, 2024, and is seeking a new auditor.
Prior audits for 2022 and 2023 included a going-concern uncertainty but no adverse opinion.
Material weakness in internal control over financial reporting as of Dec 31, 2023, has not been remediated.
No disagreements with former accountant on accounting principles; only reportable event is the internal control deficiency.

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

Bubblr Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

ur auditor, BF Borgers CPA PC (“Former Accountant”), had been suspended from appearing or practicing before the Commission as an accountant pursuant to Rule 102(e) of the Commission’s Rules of Practice. Accordingly, on May 8, 2024, we terminated our engagement of the Former Accountant, who is no longer our auditor.

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Bubblr Inc. filing history →

Source: SEC EDGAR

accession 0001493152-24-018348

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