MicroCloud Hologram Inc. (HOLO): auditor change — MicroCloud Hologram replaces auditor Friedman with Assentsure PAC effective Oct 31

MicroCloud Hologram Inc.

Friedman resigned as independent auditor on Oct 31, 2022 due to expiration of the engagement letter.
Friedman's reports for FY 2021 and 2020 contained no adverse opinion, disclaimer, or qualification.
No disagreements or reportable events occurred between Company and Friedman in the relevant periods.
Audit Committee and Board appointed Assentsure PAC as new independent auditor, effective Oct 31, 2022.
Company had no prior consultations with Assentsure on accounting or auditing matters.

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

Friedman LLP resigned as auditor of MicroCloud Hologram Inc..

Action: resignation
Auditor: Friedman LLP

Exact text from the filing

.01 Changes in Registrant’s Certifying Accountant Resignation of Previous Independent Registered Public Accounting Firm On October 31, 2022, Friedman LLP (“Friedman”) ceased to be the independent auditor of MicroCloud

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

MicroCloud Hologram Inc. engaged Assentsure PAC as its auditor.

Action: engagement
Auditor: Assentsure PAC

Exact text from the filing

irectors of the Company (the “Board”) and the Board approved the appointment of Assentsure PAC (“Assentsure”) as the Company’s independent auditor subject to completion by Assentsure of its standard client acceptance procedures and execution

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MicroCloud Hologram Inc. filing history →

Source: SEC EDGAR

accession 0001829126-22-018688

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