My City Builders, Inc 8-K, filed Feb 20, 2024
My City Builders, Inc. (MYCB)
About this 8-K
My City Builders, Inc filed this 8-K on February 20, 2024, reporting on events of February 15, 2024.
Items reported
- Item 4.01: Change of auditor
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
FORM
CURRENT REPORT
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Item 4.01 Changes in Registrant’s Certifying Accountant.
On February 15, 2024, we received the resignation of KCCW Accountancy Corp. as our independent accountant. The reports of KCCW Accountancy Corp., on our financial statements for the fiscal years ended July 31, 2023 and 2022 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles, except that the audit report of KCCW Accountancy Corp., on our financial statement for the year ended July 31, 2023 contained an “investment impairment assessment” which is a “critical audit matter” and the financial statements for the years ended July 31, 2023 and 2022 contained a “going concern” paragraph. Our Board of Directors did not recommend or approve of the resignation of KCCW Accountancy Corp. In connection with our audits for its two most recent fiscal years ended December 31, 2023 and 2022, and for the period up to the date of dismissal, we have had no disagreements with KCCW Accountancy Corp., on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of KCCW Accountancy Corp., would have caused it to make reference to the subject matter of the disagreement(s) in connection with its report on our financial statements for such years. We have provided KCCW Accountancy Corp., a copy of this report and requested that it furnish us with a letter addressed to the Securities and Exchange Commission (the “SEC”) stating whether it agrees with the above statements. As of the date of filing this report with the SEC, KCCW Accountancy Corp., has yet to furnish us with a copy of the above-mentioned letter. We intend to file the letter with the SEC as soon as it is received.
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SIGNATURES
Pursuant to the requirement of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
My City Builders, Inc. |
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| /s/Yolanda Goodell |
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By: | Yolanda Goodell |
| Date: February 20, 2024 |
Its: | Interim Chief Executive Officer |
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