FLOOIDCX CORP. : Changes in Certifying Accountant, Financial Statements and Declarant Supporting Documentation (Form 8-K)
Item 4.01 Changes in Certifying Accountant of Declarant.
During the fiscal years ended
During the registrant’s last two fiscal years and the intervening period up to MGO’s engagement date, neither the registrant nor anyone on its behalf has consulted with MGO regarding the application of the accounting principles to a specific transaction being performed or contemplated, or the type of audit opinion that might be issued on the registrant’s financial statements. In addition, MGO did not provide the registrant with written or oral advice that was a material factor the registrant considered in making a determination regarding accounting, auditing, or financial reporting matters, or any Disputed Matter within the meaning of Rule SK 304(a)(1)(iv), or any Reportable Event within the meaning of Rule 304(a)(1) (v) Regulations SK.
Item 9.01 Financial statements and supporting documents.
Regulation S-K Number Document 16.1 Letter from
Saturna Group Chartered Professional Accountants LLP104 Cover Page Interactive Data File (embedded within the Inline XBRL document). 2
© Edgar Online, source