FOCUS UNIVERSAL INC. (FCUV): auditor change — Focus Universal dismisses Reliant CPA PC, engages Weinberg & Company as auditor

FOCUS UNIVERSAL INC.

Reliant CPA PC dismissed as auditor on January 12, 2024; no disagreements or reportable events.
Weinberg & Company, P.A. engaged as new PCAOB registered auditor on January 5, 2024.
Engagement approved by Audit Committee and Board of Directors.
No consultations with new auditor on accounting principles or disagreements in prior periods.

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

FOCUS UNIVERSAL INC. dismissed Reliant CPA PC as its auditor.

Action: dismissal
Auditor: Reliant CPA PC
Successor: Weinberg & Company, P.A.

Exact text from the filing

On January 12, 2024 (the “Termination Date”), Focus Universal Inc. (the “Company”) notified Reliant CPA PC that the Company is dismissing it (the “Former Auditor”) as the independent registered public accounting firm of the Company.

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

FOCUS UNIVERSAL INC. engaged Weinberg & Company, P.A. as its auditor.

Action: engagement
Auditor: Weinberg & Company, P.A.

Exact text from the filing

On January 5, 2024, the Company engaged Weinberg & Company, P.A. (the “New Auditor”) as its independent PCAOB registered public accounting firm for the Company’s fiscal year ended December 31, 2023.

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FOCUS UNIVERSAL INC. filing history →

Source: SEC EDGAR

accession 0001683168-24-000307

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