Made In USA Inc 8-K, filed Dec 1, 2023
Made In USA Inc. (USDW)
About this 8-K
Made In USA Inc filed this 8-K on December 1, 2023, reporting on events of November 29, 2023.
Items reported
- Item 4.01: Change of auditor
- Item 9.01: Financial statements and exhibits
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.
(a) Dismissal of Independent Registered Public Accounting Firm
On November 29, 2023, Alixo-Yolloo Corporation (the “Registrant”) approved the dismissal of Gries and Associates, LLC as the Registrant's independent registered public accounting firm.
The reports of Gries and Associates, LLC consolidated financial statements for the fiscal years ended February 28, 2023 and 2022 did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. In connection with the audits of the Registrant's consolidated financial statements for the fiscal years ended February 28, 2023 and 2022 and through November 29, 2023 there were no disagreements with Gries and Associates, LLC on any matters of accounting principles or practices, financial statement disclosure or auditing scope and procedures which, if not resolved to the satisfaction of Gries and Associates, LLC, would have caused Gries and Associates, LLC to make reference to the matter in their report. There were no reportable events (as that term is described in Item 304(a)(1)(v) of Regulation S-K) during the two fiscal years ended February 28, 2023 and 2022 and through November 29, 2023.
The Registrant has provided a copy of the foregoing disclosures to Gries and Associates, LLC and requested that Gries and Associates, LLC furnish it with a letter addressed to the Securities and Exchange Commission stating whether Gries and Associates, LLC agrees with the above statements. A copy of Gries and Associates, LLC’s letter, dated November 29, 2023, is filed as Exhibit 16.1 to this Form 8-K.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
| Exhibit No. | Description of Exhibit |
| 16.1 | Letter from Gries and Associates, LLC to the Securities and Exchange Commission dated November 29, 2023 |
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 hereunto duly authorized.
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Alixo-Yolloo Corporation
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| Dated: December 1, 2023 | By: | /s/ Roman Zhezhel | |||
| Name: | Roman Zhezhel | ||||
| Title: | President, Director, Treasurer and Secretary | ||||
December 1, 2023
Securities and Exchange Commission
Washington, D.C. 20549
Ladies and Gentlemen:
We were previously contracted as the auditors of Alixo-Yolloo Corporation (the Company) and issued financial statements for the years ended February 28, 2023 and 2022, and the subsequent reviews for the fiscal year 2024. On November 29, 2023, we were informed of our dismissal. We have read the Company’s statements included under Item 4.01 of its Form 8-K dated December 1, 2023, and we have no basis to agree or disagree with other statements of the Company in the filing.
Very truly yours,
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Denver, Colorado PCAOB # 6778 December 1, 2023
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