Ocean Thermal Energy dismisses BF Borgers as auditor; going concern noted

Ocean Thermal Energy Corp

Board approved dismissal of BF Borgers CPA PC as independent auditor on May 7, 2024.
BF Borgers' reports for FY 2022 and 2023 included a going concern explanatory paragraph.
No disagreements on accounting principles or reportable events beyond previously disclosed material weaknesses.
No new auditor has been appointed; letter from BF Borgers agreeing with disclosures filed as Exhibit 16.01.

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 1.0

Ocean Thermal Energy Corp dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

approved the dismissal of BF Borgers CPA PC ("BF Borgers") as the Company's independent registered public accounting firm

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Ocean Thermal Energy Corp filing history →

Source: SEC EDGAR

accession 0001654954-24-005770

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