FLOOIDCX CORP. : Changes in Certifying Accountant, Financial Statements and Declarant Supporting Documentation (Form 8-K)

Item 4.01 Changes in Certifying Accountant of Declarant.

On August 15, 2022floodCX Corp. (the “Holder” or the “Company”) has been notified by Saturna Group Chartered Professional Accountants srl (“SAT”) that the firm has resigned as Licensee’s registered independent public accounting firm. Except as noted in the paragraph below, the SAT’s report on the Company’s consolidated financial statements for the years ended February 28, 2022 and 2021 did not contain an adverse opinion or disclaimer of opinion, and these reports were not qualified or modified as to uncertainty, scope of the audit, or accounting principles, except to indicate that there was substantial doubt as to the Company’s ability to continue as a going concern.

During the fiscal years ended February 28, 2022 and 2021 and through October 20, 2022, there has been no “disagreement” (as that term is defined in Regulation SK Section 304) with SAT on any matter of accounting principles or practices, disclosure financial statements or audit scope or procedure, which disagreements, if not resolved to the satisfaction of the SAT, would have caused it to refer to them in its reports on the consolidated financial statements of the Company for these periods.

On October 20, 2022the holder is committed Macias Gini & O’Connell, LLP (“MGO”) as an Independent Registered Public Accountant for the year ending
February 28, 2023. The decision to appoint MGO has been approved by the board of directors of the declarant the October 20, 2022.

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.

S-K Number   Document

  16.1         Letter from Saturna Group Chartered Professional Accountants LLP
104          Cover Page Interactive Data File (embedded within the Inline XBRL


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