KHEOBA CORP.: auditor change — KHEOBA Corp. dismisses Fruci & Associates, appoints Assentsure PAC as auditor; cites material weakness

KHEOBA CORP.

Board dismissed Fruci & Associates II, PLLC on Sept 5, 2025; appointed Assentsure PAC for FY ending Oct 31, 2025.
Fruci's audit reports for FY2024 and FY2023 were unqualified, with no adverse opinions or disclaimers.
No disagreements on accounting principles; a material weakness in internal controls over nonrecurring transactions was previously disclosed.
Management is working with consultants to remediate the material weakness in internal controls.
Fruci provided a letter to the SEC agreeing with disclosures; filed as Exhibit 16.1.

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

KHEOBA CORP. engaged Assentsure PAC as its auditor.

Action: engagement
Auditor: Assentsure PAC

Exact text from the filing

appointed Assentsure PAC (“ Assenture ”) as the Company’s independent registered public accounting firm for the fiscal year ending October 31, 2025

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

KHEOBA CORP. dismissed Fruci & Associates II, PLLC as its auditor.

Action: dismissal
Auditor: Fruci & Associates II, PLLC
Successor: Assentsure PAC

Exact text from the filing

On September 5, 2025, the Board of Directors of KHEOBA CORP. (the “ Company ”) (i) approved the dismissal of Fruci & Associates II, PLLC (“ Fruci ”) as the Company’s independent registered public accounting firm

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Source: SEC EDGAR

accession 0001683168-25-006792

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