My City Builders, Inc. (MYCB): auditor change — My City Builders auditor KCCW resigns; prior reports included going concern

My City Builders, Inc.

KCCW Accountancy Corp. resigned as independent accountant on February 15, 2024.
Audit reports for fiscal years ended July 31, 2023 and 2022 each contained a going concern paragraph.
2023 audit report included a critical audit matter regarding investment impairment.
Board did not recommend or approve the resignation; no disagreements with KCCW on accounting matters.
No successor auditor has been appointed as of the filing date.

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

KCCW Accountancy Corp. resigned as auditor of My City Builders, Inc..

Action: resignation
Auditor: KCCW Accountancy Corp.

Exact text from the filing

On February 15, 2024, we received the resignation of KCCW Accountancy Corp. as our independent accountant.

View on SEC.gov

Browse all auditor changes →

My City Builders, Inc. filing history →

Source: SEC EDGAR

accession 0001640334-24-000284

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.