other
confidence high
sentiment neutral
materiality 0.25
Naploy Corp. amends 8-K to correct auditor identity for FY 2023
Naploy Corp.
- Amendment corrects prior filing: MAINOR AUDIT JA PARTNERID OÜ, not BFBorgers CPA PC, issued audit opinion for FY ended July 31, 2023.
- BFBorgers CPA PC resigned as independent accountant on May 10, 2024; no disagreements or reportable events.
- Boladale Lawal & Co. appointed as new independent registered public accounting firm on May 13, 2024.
- Audit reports for FY 2023 contained no adverse opinion, disclaimer, or modification.
- No consultations with new auditor prior to engagement regarding accounting principles or disagreements.
item 4.01item 9.01