Bitmine dismisses auditor BF Borgers after SEC permanent ban; engages Bush & Associates

BITMINE IMMERSION TECHNOLOGIES, INC.

SEC settled charges against BF Borgers for failing to conduct audits per PCAOB standards; Borgers permanently banned from SEC practice.
Bitmine dismissed Borgers as independent accountant effective May 3, 2024 due to loss of authorization to perform audits.
Borgers' opinions for FY2023 and FY2022 had going concern qualification but no other adverse opinions; no disagreements with company.
New auditor Bush & Associates CPA engaged for fiscal year ending August 31, 2024, effective May 6, 2024.
Company states no current basis to not rely on prior financials, but continues to assess in light of Borgers' SEC settlement.

item 4.01 item 4.02 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

BITMINE IMMERSION TECHNOLOGIES, INC. engaged Bush & Associates CPA as its auditor.

Action: engagement
Auditor: Bush & Associates CPA

Exact text from the filing

The Company has approved the engagement of Bush & Associates CPA (“Bush”) as the Company’s independent registered public accounting firm for the fiscal year ending August 31, 2024, which engagement was effective May 6, 2024

View on SEC.gov

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

BITMINE IMMERSION TECHNOLOGIES, INC. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

the Company has dismissed Borgers as its independent account because it is no longer authorized to perform audits for the Company

View on SEC.gov

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

BITMINE IMMERSION TECHNOLOGIES, INC. filing history →

Source: SEC EDGAR

accession 0001683168-24-003050

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.