My City Builders, Inc. (MYCB): auditor change — My City Builders auditor change: TPS Thayer resigns, HTL International engaged

My City Builders, Inc.

TPS Thayer resigned as independent auditor on Nov 13, 2024; company engaged HTL International on Nov 18, 2024.
TPS report for FY ended July 31, 2024 contained a going-concern paragraph but no adverse opinion.
No disagreements with TPS on accounting principles, audit scope, or financial statement disclosure.
Board did not recommend or approve TPS resignation; no consultations with HTL before engagement.

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

My City Builders, Inc. engaged HTL International, LLC as its auditor.

Action: engagement
Auditor: HTL International, LLC

Exact text from the filing

The Company will engage HTL International, LLC (“HTL”) as our new independent accountants. The report of TPS on our financial statements for the fiscal year ended July 31, 2024, contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles, except that the financial statements for the year ended July 31, 2024, contained a “going concern” paragraph.

View on SEC.gov

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

TPS Thayer, LLC resigned as auditor of My City Builders, Inc..

Action: resignation
Auditor: TPS Thayer, LLC

Exact text from the filing

On November 13, 2024, we received the resignation of TPS Thayer, LLC – Certified Public Accountants (“TPS”) as our independent accountant.

View on SEC.gov

10 auditor changes filed in the last 30 days. Browse all auditor changes →

My City Builders, Inc. filing history →

Source: SEC EDGAR

accession 0001640334-24-001755

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.