NIOCORP DEVELOPMENTS LTD (NB): auditor change — NioCorp auditor BDO resigns effective Dec 4, 2023; no disagreements

NIOCORP DEVELOPMENTS LTD

BDO USA resigned as NioCorp's independent auditor effective Dec 4, 2023; board accepted.
No disagreements on accounting principles or practices with BDO during FY2022-2023 or interim.
BDO's audit reports included going-concern explanatory paragraphs for FY2023 and FY2022.
Material weaknesses in internal control over financial reporting previously disclosed.
BDO agreed with company's disclosures; letter attached 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

BDO resigned as auditor of NIOCORP DEVELOPMENTS LTD.

Action: resignation
Auditor: BDO

Exact text from the filing

On December 4, 2023, BDO notified the Company that it resigned as the Company's independent registered public accounting firm, effective immediately.

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

NIOCORP DEVELOPMENTS LTD filing history →

Source: SEC EDGAR

accession 0001539497-23-002127

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