FullNet dismisses BF Borgers as auditor after SEC permanent bar; Q1 10-Q delayed

FULLNET COMMUNICATIONS INC

SEC permanently barred BF Borgers and its partner from practicing before the Commission on May 3, 2024.
FullNet dismissed BF Borgers as independent auditor on May 6, 2024, due to the SEC order.
Company warns prior financial statements may be unreliable because BF Borgers did not comply with PCAOB standards.
FullNet will not be able to timely file its Form 10-Q for the period ended March 31, 2024.
Company is in discussions with several audit firms to engage a new independent auditor.

item 4.01

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

FULLNET COMMUNICATIONS INC dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

BF Borgers was dismissed as the Company’s independent registered public accounting firm on May 6, 2024.

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

FULLNET COMMUNICATIONS INC filing history →

Source: SEC EDGAR

accession 0001720088-24-000010

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