Organigram Global Inc 6-K, filed Dec 17, 2020
Organigram Global Inc. (OGI)
About this 6-K
Organigram Global Inc filed this 6-K on December 17, 2020.
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 6-K
REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934
For the month of December 2020
Commission File No. 001-38885
ORGANIGRAM HOLDINGS INC.
(Translation of registrant's name into English)
35 English Drive
Moncton, New Brunswick, Canada E1E 3X3
(Address of principal executive office)
Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F
Form 20-F [ ] Form 40-F [X]
Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1) [ ]
Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7) [ ]
SUBMITTED HEREWITH
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
ORGANIGRAM HOLDINGS INC.
/s/ Derrick West
Derrick West
Chief Financial Officer
Date: December 17, 2020
NOTICE OF CHANGE OF AUDITOR
(National Instrument 51-102)
TO: Deloitte LLP
AND TO: KPMG LLP
AND TO:
New Brunswick Financial and Consumer Services Commission
Ontario Securities Commission
British Columbia Securities Commission
Alberta Securities Commission
Financial and Consumer Affairs Authority of Saskatchewan
The Manitoba Securities Commission
Nova Scotia Securities Commission
Autorité des marchés financiers
Office of the Superintendent of Securities, Government of Prince Edward Island
Service NL, Financial Services Regulation Division
Office of the Superintendent of Securities, Government of the Northwest Territories
Office of the Superintendent of Securities, Government of Nunavut
Office of the Superintendent of Securities, Government of Yukon
Organigram Holdings Inc. (the “Corporation”) hereby gives the following notice of a change of auditor of the Corporation in accordance with Section 4.11 of National Instrument 51-102 - Continuous Disclosure Obligations (“NI 51-102”):
1. At the request of the Corporation, Deloitte LLP (the “Former Auditor”) resigned as auditor of the Corporation on December 14, 2020.
2. On December 14, 2020, the Corporation appointed KPMG LLP (the “Successor Auditor”) to replace the Former Auditor as auditor of the Corporation.
3. The resignation of the Former Auditor and the appointment of the Successor Auditor were considered and approved by the Board of Directors of the Corporation.
4. There were no modifications of opinions in the Former Auditor’s reports in connection with the audits of the Corporation’s two most recently completed fiscal years ended August 31, 2020 and 2019. There have been no further audits of financial statements subsequent to the Corporation’s most recently completed fiscal year and ending on the date of the Former Auditor’s resignation.
5. The Board of Directors of the Corporation is of the opinion that there were no “reportable events” (as defined in Section 4.11 of NI 51-102), which occurred in connection with the audit of the two most recently completed fiscal years ended August 31, 2020 and 2019 or for any period subsequent to the most recently completed fiscal years or for any period subsequent to the most recently completed fiscal period for which an Auditors’ Report was issued.
The Corporation has requested from each of the Former Auditor and the Successor Auditor letters addressed to the securities regulatory authorities of each of the provinces and territories of Canada, stating whether or not they agree with the above statements. Copies of such letters are filed on SEDAR.
DATED at the City of Toronto, in the Province of Ontario, this 14th day of December, 2020.
ORGANIGRAM HOLDINGS INC.
/s/ Derrick West
Derrick West
Chief Financial Officer
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Deloitte LLP Tel: 506-389-8073 |
December 16, 2020
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New Brunswick Financial and Consumer Services Commission |
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Ontario Securities Commission |
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British Columbia Securities Commission |
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Alberta Securities Commission |
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Financial and Consumer Affairs Authority of Saskatchewan |
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The Manitoba Securities Commission |
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Autorité des marchés financiers |
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Nova Scotia Securities Commission |
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Office of the Superintendent of Securities, Government of Prince Edward Island |
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Service NL, Financial Services Regulation Division |
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Office of the Superintendent of Securities, Government of the Northwest Territories |
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Office of the Superintendent of Securities, Government of Nunavut |
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Office of the Superintendent of Securities, Government of Yukon |
Dear Sirs/Mesdames:
As required by subparagraph (5)(a)(ii) of section 4.11 of National Instrument 51-102, we have reviewed the notice of change of auditor of Organigram Holdings Inc. dated December 14, 2020 (the “Notice”) and, based on our knowledge of such information at this time, we agree with the statements 1 and 4 as it relates to us, and we have no basis to agree or disagree with statements 2, 3 and 5 contained in the Notice.
Yours very truly,
/s/ Deloitte LLP
Chartered Professional Accountants
KPMG LLP
100 New Park Place, Suite 1400
Vaughan, ON L4K 0J3
Tel 905-265 5900
Fax 905-265 6390
www.kpmg.ca
Private and Confidential
New Brunswick Financial and Consumer Services Commission
Ontario Securities Commission
British Columbia Securities Commission
Alberta Securities Commission
Financial and Consumer Affairs Authority of Saskatchewan
The Manitoba Securities Commission
Autorité des marchés financiers
Nova Scotia Securities Commission
Office of the Superintendent of Securities, Government of Prince Edward Island
Service NL, Financial Services Regulation Division
Office of the Superintendent of Securities, Government of the Northwest Territories
Office of the Superintendent of Securities, Government of Nunavut
Office of the Superintendent of Securities, Government of Yukon
December 16, 2020
Dear Sir/Madam
Re: Notice of Change of Auditors of Organigram Holdings Inc.
We have read the Notice of Organigram Holdings Inc. dated December 14, 2020 and are in agreement with the statements contained in such Notice.
Yours very truly,
/s/ KPMG LLP
Chartered Professional Accountants, Licensed Public Accountants
KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG rnational Cooperative (“KPMG International”), a Swiss entity. KPMG Canada provides services to KPMG LLP.