Followers | 31 |
Posts | 2583 |
Boards Moderated | 0 |
Alias Born | 02/18/2005 |
![](https://investorshub.advfn.com/uicon/53156.png?cb=1636020521)
Sunday, February 04, 2024 12:04:45 PM
Item 4.01 Changes in Registrant’s Certifying Accountant.
On October 6, 2023, Nate’s Food Co. (the “Company”) dismissed Pinnacle Accountancy Group of Utah (a dba of Heaton & Company, PLLC) (“Pinnacle”) as the Company’s independent registered accountant. Also on October 6, 2023, the Company engaged and executed an agreement with GreenGrowth CPAs (“GreenGrowth”), as the Company’s new independent registered accountant.
The reports of Pinnacle regarding the Company’s financial statements for the fiscal years ended May 31, 2023 and 2022, being the two most recent fiscal years for which the Company has filed audited financial statements with the Securities and Exchange Commission (the “SEC”), did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles, except to indicate that there was substantial doubt about the Company’s ability to continue as a going concern.
The board of directors of the Company, acting as the audit committee, approved the decision to change independent accountants.
During the fiscal years ended May 31, 2023 and 2022, and through October 6, 2023, the Company had no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K) with Pinnacle on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of Pinnacle would have caused Pinnacle to make reference thereto in connection with its report.
During the fiscal years ended May 31, 2023 and 2022, and through October 6, 2023, the Company did not experience any reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K), except that management of the Company discussed with Pinnacle the continued existence of material weaknesses in the Company’s internal control over financial reporting.
The Company requested Pinnacle to furnish it with a letter addressed to the SEC stating whether or not Pinnacle agrees with the above statements and, if it does not agree, the respects in which it does not agree. A copy of the letter, dated October11, 2023, is filed as Exhibit 16.1 to this current report on Form 8-K.
During the Company’s fiscal years ended May 31, 2023 and 2022, and through October 6, 2023, neither the Company nor anyone on the Company’s behalf consulted with Pinnacle regarding any of the following:
(i) either the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, and neither a written report nor oral advice was provided to the Company that Pinnacle concluded was an important factor considered by the Company 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 (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K) or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K).
Recent NHMD News
- Form 8-K - Current report • Edgar (US Regulatory) • 01/29/2024 11:03:52 AM
- Form PRE 14C - Other preliminary information statements • Edgar (US Regulatory) • 01/26/2024 11:12:41 AM
- Form 8-K - Current report • Edgar (US Regulatory) • 01/25/2024 04:15:11 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 01/19/2024 11:02:31 AM
- Nate's Food Co. Secures Jet Fuel Purchase Order Valued at Nearly $5 Billion • InvestorsHub NewsWire • 01/18/2024 01:00:00 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 01/11/2024 01:40:29 PM
- Nate's Food Co. Announces A $8 Billion Aviation Fuel Joint Venture Agreement • InvestorsHub NewsWire • 01/10/2024 01:00:00 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 12/27/2023 07:51:28 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 12/19/2023 11:03:24 AM
- Form 8-K - Current report • Edgar (US Regulatory) • 12/08/2023 08:04:28 PM
- Nate's Food Co. Successfully Obtains GACC Registration in China, Paving the Way for Contract Execution on Commodities • InvestorsHub NewsWire • 11/28/2023 01:00:00 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 11/27/2023 11:02:48 AM
- Form 8-K - Current report • Edgar (US Regulatory) • 11/17/2023 01:09:56 PM
- Epazz, Inc. (OTC Pink: EPAZ) US Navy Collaboration ZenaDrone 1000 • InvestorsHub NewsWire • 11/09/2023 01:00:34 PM
- Epazz, Inc. (OTC Pink: EPAZ) US Navy Collaboration ZenaDrone 1000 Extreme Weather Demo • InvestorsHub NewsWire • 11/07/2023 12:29:43 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 11/06/2023 05:07:56 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 10/16/2023 10:17:31 AM
- Form 8-K - Current report • Edgar (US Regulatory) • 10/16/2023 10:07:09 AM
- Nate's Food Co. Affirms Commitment to Shareholders: No Reverse Stock Split Until 2025 • InvestorsHub NewsWire • 10/12/2023 12:30:00 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 10/11/2023 07:21:54 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 10/10/2023 10:01:05 AM
- Nate's Food Co Successfully Completes Cancellation of 1 Billion Common Shares, Paving the Way for a Bright Future • InvestorsHub NewsWire • 10/03/2023 12:00:00 PM
- Form 8-K - Current report • Edgar (US Regulatory) • 10/03/2023 10:09:51 AM
- Form 8-K - Current report • Edgar (US Regulatory) • 09/26/2023 10:09:23 AM
FEATURED POET Wins "Best Optical AI Solution" in 2024 AI Breakthrough Awards Program • Jun 26, 2024 10:09 AM
HealthLynked Promotes Bill Crupi to Chief Operating Officer • HLYK • Jun 26, 2024 8:00 AM
Bantec's Howco Short Term Department of Defense Contract Wins Will Exceed $1,100,000 for the current Quarter • BANT • Jun 25, 2024 10:00 AM
ECGI Holdings Targets $9.7 Billion Equestrian Apparel Market with Allon Brand Launch • ECGI • Jun 25, 2024 8:36 AM
Avant Technologies Addresses Progress on AI Supercomputer-Driven Data Centers • AVAI • Jun 25, 2024 8:00 AM
Green Leaf Innovations, Inc. Expands International Presence with New Partnership in Dubai • GRLF • Jun 24, 2024 8:30 AM