Rocky Mountain Industrials dismisses BF Borgers as auditor (eff. May 7) following SEC cease-and-desist order

Rocky Mountain Industrials, Inc.

BF Borgers is no longer permitted to appear or practice before the SEC as of May 3, 2024 SEC order.
Audit reports for FY2023 and FY2022 were unqualified; no disagreements or reportable events occurred.
Decision to dismiss BF Borgers approved by Board of Directors effective May 7, 2024.
No new auditor has been announced; company will name a replacement.

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

Rocky Mountain Industrials, Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

Effective May 7, 2024, Rocky Mountain Industrials, Inc. (the “Company) dismissed BF Borgers CPA PC (“BF Borgers”) as its independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001558370-24-007031

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