My City Builders Changes Auditors

TL;DR

My City Builders dumped Sadler, Gibb & Associates and hired MaloneBailey LLP as their new auditor.

AI Summary

My City Builders, Inc. filed an 8-K on November 18, 2024, to report a change in its certifying accountant. The company has dismissed its previous independent registered public accounting firm, Sadler, Gibb & Associates, LLC, and has appointed a new firm, MaloneBailey LLP, as its principal accountant. This change was effective as of November 18, 2024.

Why It Matters

A change in auditors can sometimes signal underlying issues with financial reporting or internal controls, or it could simply be a routine business decision.

Risk Assessment

Risk Level: medium — A change in auditors, especially without a clear explanation, can sometimes indicate potential accounting concerns or disagreements.

Key Players & Entities

• My City Builders, Inc. (company) — Registrant
• Sadler, Gibb & Associates, LLC (company) — Dismissed Certifying Accountant
• Malone Bailey LLP (company) — Appointed Certifying Accountant
• November 18, 2024 (date) — Effective date of change

FAQ

Filing Documents

• jrvs_8k.htm (8-K) — 24KB
• jrvs_ex161.htm (EX-16.1) — 3KB
• 0001640334-24-001755.txt ( ) — 143KB
• jrvs-20241118.xsd (EX-101.SCH) — 6KB
• jrvs-20241118_lab.xml (EX-101.LAB) — 13KB
• jrvs-20241118_cal.xml (EX-101.CAL) — 1KB
• jrvs-20241118_pre.xml (EX-101.PRE) — 8KB
• jrvs-20241118_def.xml (EX-101.DEF) — 2KB
• jrvs_8k_htm.xml (XML) — 4KB

01 Changes in Registrant's Certifying Accountant

Item 4.01 Changes in Registrant's Certifying Accountant. On November 13, 2024, we received the resignation of TPS Thayer, LLC – Certified Public Accountants ("TPS") as our independent accountant. The Company will engage HTL International, LLC ("HTL") as our new independent accountants. The report of TPS on our financial statements for the fiscal year ended July 31, 2024, 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 financial statements for the year ended July 31, 2024, contained a "going concern" paragraph. Our Board of Directors did not recommend or approve of the resignation of TPS. In connection with our audit for its most recent fiscal year ended July 31, 2024, and for the period up to the date of dismissal, we have had no disagreements with TPS, 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 TPS, 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 year. We have provided TPS, 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. The TPS response letter is attached hereto. On November 18, 2024, we engaged HTL as our new independent accountants. During our two most recent fiscal years ended July 31, 2024, and through the date of this report, neither we, nor anyone on our behalf, has consulted with HTL regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on our financial statements, and either a written report was provided to us or oral advice was provided that the new accou

01 Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits. Item No. Description 16.1 Letter dated November 18, 2024, from TPS Thayer, LLC 2

SIGNATURES

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. /s/Yolanda Goodell By: Yolanda Goodell Date: November 18, 2024 Its: Interim Chief Executive Officer 3

View Full Filing

View this 8-K filing on SEC EDGAR