Titan Environmental Solutions Inc 8-K/A, filed Nov 10, 2021
Titan Environmental Solutions Inc. (TESI)
About this 8-K/A
Titan Environmental Solutions Inc filed this 8-K/A on November 10, 2021, reporting on events of April 6, 2021.
Items reported
- Item 4.01: Change of auditor
- Item 9.01: Financial statements and exhibits
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CURRENT REPORT
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Explanatory Note
In accordance with Rule 304(a)(3) of Regulation S-K, TraQiQ, Inc. is filing this Current Report on Form 8-K/A, to amend the Current Report on Form 8-K filed by the Company with the Securities and Exchange Commission on April 6, 2021, to add the letter from AJSH & Co. LLP as Exhibit 16. Except as expressly set forth herein, this amendment filing does not amend, modify or update the disclosures contained in the original Form 8-K filing.
Item 4.01 Changes in Registrant’s Certifying Accountant
On April 5, 2021, the Board of Directors of TraQiQ, Inc. (the “Company”) approved the dismissal of AJSH & Co LLP (“AJSH”) as the Company’s independent registered public accounting firm. The Company filed a Current Report on Form 8-K on April 6, 2021 reporting on this event and stating that (1) the reports of AJSH on the Company’s consolidated financial statements for the fiscal years ended December 31, 2020 did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles; (2) during the fiscal years ended December 31, 2019 and December 31, 2020, there were no “disagreements” (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) with AJSH 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 AJSH would have caused AJSH to make reference thereto in its reports on the consolidated financial statements for such years; and (3) during the fiscal years ended December 31, 2019 and December 31, 2020, there were no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation S-K).
This Form 8-K/A amends the Form 8-K the Company filed on April 6, 2021 to include a letter from AJSH under Item 9.01 with respect to the statements made in the April 6, 2021 Form 8-K report.
Item 9.01 Financial Statements and Exhibits.
(a) Financial statements of businesses or funds acquired.
(d) Exhibits.
| Exhibit Number | Description | |
| 16 | Letter from AJSH & Co LLP re change in certifying accountant. | |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
SIGNATURES
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 hereunder duly authorized.
| TRAQIQ, INC. | |
| Date: November 10, 2021 | /s/Ajay Sikka |
| Ajay Sikka | |
| Chief Executive Officer |
Exhibit 16
