secwatch.observer — SEC 8-K summary ====================================== Issuer: Tego Cyber, Inc. (TGCB) CIK: 0001815632 Form: 8-K Filed at: 2023-04-12T23:59:59+00:00 Accession: 0001654954-23-004619 Event type: other_material Sentiment: negative Materiality: 0.75 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Tego Cyber auditor BF Borgers resigns; going concern emphasis and material weaknesses disclosed. -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1815632/000165495423004619/0001654954-23-004619-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1815632/000165495423004619/tgcb_8k.htm HTML page: https://secwatch.observer/filing/0001654954-23-004619 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer