InvestorsHub Logo
Followers 1
Posts 109
Boards Moderated 0
Alias Born 05/25/2018

Re: TransAsia Judgment post# 10187

Thursday, 04/25/2019 4:17:38 AM

Thursday, April 25, 2019 4:17:38 AM

Post# of 10282

New Auditors: Fruci & Associates II, PLLC (“Fruci & Associates”)

http://www.cpab-ccrc.ca/en/firms/Pages/Details.aspx?FIRMID=spe7lg0QW9%2B5gJ/ZNFccww%3D%3D

https://pcaobus.org/Inspections/Reports/Documents/104-2016-068-Fruci.pdf

https://www.sec.gov/Archives/edgar/data/1174672/000172186818000310/f2sbstn20f041218.htm#a026_v1


Item 16F. Changes in Registrant’s Certifying Accountant

On January 29, 2018, we dismissed Ligget & Webb P.A. (“Liggett & Webb”) as our registered independent registered accounting firm. The decision to change our independent registered public accounting firm was ratified by our Company’s board of directors.

On January 30, 2018, we engaged Fruci & Associates II, PLLC (“Fruci & Associates”) as our new independent registered public accounting firm, effective immediately, for the year ending December 31, 2017. Neither we, nor anyone on our behalf, consulted Fruci & Associates during the two most recent fiscal years and any subsequent interim period prior the engagement of Fruci & Associates regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on our financial statements, and neither a written report nor oral advice was provided to the Company that Fruci & Associates concluded was an important factor considered by us in reaching a decision as to any accounting, auditing or financial reporting issue, or (ii) any matter that was either the subject of a “disagreement” or a “reportable event”, each as defined in Regulation S-K Item 304(a)(1)(v), respectively.



Join InvestorsHub

Join the InvestorsHub Community

Register for free to join our community of investors and share your ideas. You will also get access to streaming quotes, interactive charts, trades, portfolio, live options flow and more tools.