Tego Cyber, Inc. (TGCB): auditor change — Tego Cyber auditor BF Borgers resigns; going concern emphasis and material weaknesses disclosed.

Tego Cyber, Inc.

BF Borgers CPA PC resigned as Tego Cyber's independent auditor effective April 10, 2023.
No replacement auditor has been appointed as of filing date.
Borgers' report for FY June 30, 2022 included an emphasis of matter on going concern.
Material weaknesses: lack of audit committee/financial expert, limited accounting personnel, inadequate controls.
No other disagreements or reportable events during the 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

BF Borgers CPA PC resigned as auditor of Tego Cyber, Inc..

Action: resignation
Auditor: BF Borgers CPA PC

Exact text from the filing

On April 10, 2023, Tego Cyber Inc., a Nevada corporation (the "Company") was notified that its independent registered public accounting firm BF Borgers CPA PC ("Borgers"), is resigning its engagement as the Company’s independent registered public accountant effective immediately.

View on SEC.gov

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

Tego Cyber, Inc. filing history →

Source: SEC EDGAR

accession 0001654954-23-004619

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.