Road Marshall, Inc.: auditor change — Road Marshall dismisses MaloneBailey as auditor, hires BF Borgers

Road Marshall, Inc.

Dismissed MaloneBailey, LLP effective December 5, 2022; board approved.
Engaged BF Borgers CPA PC as new auditor on March 1, 2023, also to audit FY2021.
MaloneBailey's prior reports had a going-concern qualification; no disagreements or reportable events reported.
MaloneBailey provided a letter to the SEC agreeing with the disclosures.

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

Road Marshall, Inc. engaged BF Borgers CPA PC as its auditor.

Action: engagement
Auditor: BF Borgers CPA PC

Exact text from the filing

On March 1, 2023, the Company engaged BF Borgers CPA PC (“BFG”) as its new independent registered public accountant for the fiscal year ending September 30, 2022.

View on SEC.gov

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

Road Marshall, Inc. dismissed MaloneBailey, LLP as its auditor.

Action: dismissal
Auditor: MaloneBailey, LLP
Successor: BF Borgers CPA PC

Exact text from the filing

On December 5, 2022, Road Marshall Inc. (the “Company”) dismissed its independent registered public accounting firm, MaloneBailey, LLP (“MB”) effective immediately.

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Source: SEC EDGAR

accession 0001599916-23-000273

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