CitroTech Inc. (CITR): auditor change — General Enterprise Ventures dismisses BF Borgers, appoints WWC as auditor

CitroTech Inc.

Dismissed BF Borgers CPA PC as auditor on Jan 29, 2024; no disagreements reported.
Engaged WWC Professional Corporation Limited as new auditor for FY 2023 audit.
Prior auditor reports for FY 2021 and 2022 included a going concern explanatory paragraph due to recurring losses.
No reportable events under Item 304(a)(1)(v) during the past two fiscal years and interim period.

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

CitroTech Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC
Successor: WWC Professional Corporation Limited

Exact text from the filing

On January 29, 2024, we notified BF Borgers CPA PC (“ BF Borgers ”) of their dismissal as our independent registered public accounting firm.

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

CitroTech Inc. engaged WWC Professional Corporation Limited as its auditor.

Action: engagement
Auditor: WWC Professional Corporation Limited

Exact text from the filing

On or about January 29, 2024, we engaged WWC Professional Corporation Limited (“ WWC ”) of San Mateo, California, as independent registered public accounting firm to audit our financial statements for the fiscal year ended December 31, 2023.

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Source: SEC EDGAR

accession 0001640334-24-000172

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