DarkPulse, Inc. (DPLS): auditor change — DarkPulse dismisses auditor Mazars, cites going concern and material weaknesses; appoints Fruci & Associates

DarkPulse, Inc.

Dismissed Mazars USA LLP as independent auditor effective July 28, 2023; board approved.
Mazars' June 23, 2023 report included a going-concern emphasis and disclosed material weaknesses in internal control.
No disagreements on accounting principles; Mazars provided a letter agreeing with disclosures (Exhibit 16.1).
Appointed Fruci & Associates II, PLLC as new auditor on July 31, 2023, for fiscal year ending Dec 31, 2023.
No prior consultations with Fruci on accounting principles or audit opinions.

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

DarkPulse, Inc. engaged Fruci & Associates II, PLLC as its auditor.

Action: engagement
Auditor: Fruci & Associates II, PLLC

Exact text from the filing

On July 31, 2023, the Company engaged Fruci & Associates II, PLLC (“ Fruci ”) to serve as the Company’s independent registered public accounting firm for the year ending December 31, 2023.

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

DarkPulse, Inc. dismissed Mazars USA LLP as its auditor.

Action: dismissal
Auditor: Mazars USA LLP
Successor: Fruci & Associates II, PLLC

Exact text from the filing

On July 28, 2023 (the “ Effective Date ”), DarkPulse, Inc., a Delaware corporation (the “ Company ”), dismissed Mazars USA LLP (“ Mazars ”) as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001683168-23-005250

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