NOCERA, INC. (NCRA): auditor change — Nocera replaces auditor Centurion ZD with Enmore LLP; appoints Sean Filson to board

NOCERA, INC.

Auditor Centurion ZD resigned Oct 16, 2024; no disagreements but prior report included going-concern paragraph.
New auditor Enmore LLP engaged same day, approved by Audit Committee and ratified by Board.
Board appointed Sean Filson to fill vacancy created by death of director Thomas Steele on Oct 10, 2024.
Filson will serve on Audit Committee and as Chairman of Compensation Committee; no compensatory arrangements yet.

item 4.01 item 5.02 item 9.01

Executive movements

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Appointed

Sean Filson

Director

NCRA · NOCERA, INC.

Effective: 2024-10-16
Filed: October 16, 2024, 7:59 PM ET

On October 16, 2024, the Board appointed Sean Filson to fill a vacancy on the Board.

Departed

Thomas Steele

Director

NCRA · NOCERA, INC.

Effective: 2024-10-10
Successor: Sean Filson
Filed: October 16, 2024, 7:59 PM ET

The vacancy on the Board filled by Mr. Filson was created as a result of the death of Thomas Steele on October 10, 2024, a former director of the Company.

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

NOCERA, INC. engaged Enmore LLP as its auditor.

Action: engagement
Auditor: Enmore LLP

Exact text from the filing

On October 16, 2024, the Company’s Audit Committee approved, and the Company’s Board of Directors (the “Board”) ratified, the engagement of Enmore LLP (the “New Auditor”), and appointed the New Auditor as the Company’s independent registered public accounting firm as of October 16, 2024.

View on SEC.gov

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

Centurion ZD CPA & Co. resigned as auditor of NOCERA, INC..

Action: resignation
Auditor: Centurion ZD CPA & Co.
Successor: Enmore LLP

Exact text from the filing

On October 16, 2024, the auditor of Nocera, Inc. (the “Company”), Centurion ZD CPA & Co. (“CZD”), resigned as the Company’s independent registered public accounting firm.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Sean Filson was appointed as Director at NOCERA, INC..

Action: appointed
Role: Director

Exact text from the filing

On October 16, 2024, the Board appointed Sean Filson to fill a vacancy on the Board.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Thomas Steele departed as Director at NOCERA, INC..

Action: deceased
Role: Director

Exact text from the filing

The vacancy on the Board filled by Mr. Filson was created as a result of the death of Thomas Steele on October 10, 2024, a former director of the Company.

View on SEC.gov

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

NOCERA, INC. filing history →

Source: SEC EDGAR

accession 0001683168-24-007176

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