regulatory
confidence high
sentiment neutral
materiality 0.35
DeltaSoft amends 8-K to note former auditor Bush & Associates did not provide required letter
DeltaSoft Corp
- Former auditor Bush & Associates CPA LLC failed to provide a letter required by Item 304(a)(3) despite repeated requests.
- No letter from former auditor is filed as an exhibit to this Amendment No. 1.
- Amendment solely updates disclosure about inability to obtain former auditor's letter; original 8-K content unchanged.
item 4.01