Red Cat Holdings, Inc. (RCAT): auditor change — Red Cat Holdings dismisses auditor BF Borgers after SEC permanently bars firm

Red Cat Holdings, Inc.

SEC permanently barred BF Borgers from practicing before the Commission, effective May 3, 2024.
Company dismissed BF Borgers as independent auditor on May 6, 2024, effective immediately.
Prior audit reports for FY 2023 and 2022 included a going concern qualification but no adverse opinions or disagreements.
Company is in discussions with several audit firms to engage a new independent auditor.
No reportable events or disagreements existed between company and BF Borgers.

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

Red Cat Holdings, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

In light of the Order, effective as of May 6, 2024, the Company's audit committee unanimously approved the decision to dismiss BF Borgers as the Company's independent registered public accounting firm.

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Red Cat Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001554795-24-000113

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