WeCapital Holdings dismisses auditor BF Borgers after SEC ban; seeking new auditor

WeCapital Holdings, Inc.

Board dismissed BF Borgers as independent auditor on May 3, 2024.
BF Borgers currently not permitted to practice before SEC per Rule 102(e) order.
No disagreements or reportable events except previously disclosed material weaknesses in internal controls.
Prior audit reports included going concern explanatory paragraphs.
Company is searching for a new independent public accounting firm.

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

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

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

ccountant (a) Dismissal of Independent Registered Public Accounting Firm On May 3, 2024, the Board of Directors of WeCapital Holdings, Inc. (or the “Company”) approved the dismissal of BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm. The reports of BF Borgers on the Company’s financial statements for the fiscal years ended July 31, 2023 and July 31, 2022 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles other than an explanatory paragraph relating to the Company’s ability to continue as a going concern. During the fiscal years ended July 31, 2023 and July 31, 2022, and through the date of termination, May 3, 2024, there were no “disagreements” with BF Borgers on any matter of

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Source: SEC EDGAR

accession 0001599916-24-000119

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