secwatch.observer — SEC 8-K summary
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Issuer:     My City Builders, Inc. (MYCB)
CIK:        0001556801
Form:       8-K
Filed at:   2024-02-20T23:59:59+00:00
Accession:  0001640334-24-000284
Event type: other_material
Sentiment:  negative
Materiality: 0.70
Item codes: 4.01
LLM model:  deepseek-v4-flash:cloud@v2

My City Builders auditor KCCW resigns; prior reports included going concern
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1556801/000164033424000284/0001640334-24-000284-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1556801/000164033424000284/jrvs_8k.htm
  HTML page:      https://secwatch.observer/filing/0001640334-24-000284

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