Trutankless Changes Auditors to Weaver and Associates
Ticker: TKLS · Form: 8-K · Filed: Apr 5, 2024 · CIK: 1429393
| Field | Detail |
|---|---|
| Company | Trutankless, Inc. (TKLS) |
| Form Type | 8-K |
| Filed Date | Apr 5, 2024 |
| Risk Level | low |
| Pages | 2 |
| Reading Time | 3 min |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, accounting
TL;DR
Trutankless swapped auditors from BDO to Weaver & Associates, effective Jan 19, 2024.
AI Summary
Trutankless, Inc. filed an 8-K on January 19, 2024, reporting a change in its certifying accountant. The company previously engaged BDO USA, LLP, but has now appointed Weaver and Associates, LLP as its new independent registered public accounting firm. This change was effective as of January 19, 2024.
Why It Matters
A change in auditors can sometimes signal a shift in a company's financial reporting or internal controls, warranting investor attention.
Risk Assessment
Risk Level: low — This filing solely reports a change in the company's independent auditor, which is a routine administrative event.
Key Players & Entities
- Trutankless, Inc. (company) — Registrant
- BDO USA, LLP (company) — Former Certifying Accountant
- Weaver and Associates, LLP (company) — New Certifying Accountant
- January 19, 2024 (date) — Effective date of auditor change
FAQ
Who was Trutankless, Inc.'s previous certifying accountant?
Trutankless, Inc.'s previous certifying accountant was BDO USA, LLP.
Who is Trutankless, Inc.'s new certifying accountant?
Trutankless, Inc.'s new certifying accountant is Weaver and Associates, LLP.
When was the change in certifying accountant effective?
The change in certifying accountant was effective as of January 19, 2024.
What is the filing date of this 8-K?
This 8-K filing was made on April 5, 2024, reporting an event from January 19, 2024.
What is Trutankless, Inc.'s state of incorporation?
Trutankless, Inc. is incorporated in Nevada.
Filing Stats: 732 words · 3 min read · ~2 pages · Grade level 15.3 · Accepted 2024-04-05 17:28:57
Filing Documents
- tkls_8k.htm (8-K) — 24KB
- tkls_ex161.htm (EX-16.1) — 5KB
- tkls_ex161img1.jpg (GRAPHIC) — 3KB
- tkls_ex161img2.jpg (GRAPHIC) — 5KB
- 0001477932-24-001903.txt ( ) — 152KB
- tkls-20240119.xsd (EX-101.SCH) — 6KB
- tkls-20240119_lab.xml (EX-101.LAB) — 13KB
- tkls-20240119_cal.xml (EX-101.CAL) — 1KB
- tkls-20240119_pre.xml (EX-101.PRE) — 8KB
- tkls-20240119_def.xml (EX-101.DEF) — 2KB
- tkls_8k_htm.xml (XML) — 3KB
01 Changes in Registrant's Certifying Accountant
Item 4.01 Changes in Registrant's Certifying Accountant. (a) On April 2, 2024, the Company received a letter from the Securities and Exchange Commission informing the Company that the Public Accounting Oversight Board has revoked the registration of our auditor, Gries & Associates, LLC ("Gries"). The Board of Directors of Registrant approved the dismissal of Gries and dismissed Gries as the independent certifying accountant for the Registrant. None of the reports of Gries on the Registrant's financial statements for either of the past two years or subsequent interim period contained an adverse opinion or disclaimer of opinion, or was qualified or modified as to uncertainty, audit scope or accounting principles, except that the Registrant's audited financial statements for the year ended December 31, 2022 contained a going concern qualification in the Registrant's audited financial statements. During the two most recent fiscal years and any subsequent interim period preceding Gries's dismissal, there were no disagreements with Gries on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement(s), if not resolved to the satisfaction of Gries concerning the subject matter of each of such disagreements would have caused them to make reference thereto in their report on the financial statements. The Registrant provided a copy of the foregoing disclosures to Gries prior to the date of the filing of this Current Report on Form 8-K and requested that Gries furnish it with a letter addressed to the Securities & Exchange Commission stating whether or not it agrees with the statements in this described herein. A copy of such letter is filed as Exhibit 16.1 to this Current Report on Form 8-K. (b) On January 19, 2024, the Registrant's Board of Directors approved the engagement of Victor Mokuolu CPA PLLC ("Victor Mokuolu"), as the Registrant's independent accountant to audit the Registrant's financia
01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits. (d) Exhibits. Exhibit Number Description 16.1 Letter from Gries & Associates, LLC to the Securities and Exchange Commission, dated April 3, 2024 104 Cover Page Interactive Data File (embedded within the Inline XBRL Document). 2
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this Report to be signed on its behalf by the undersigned hereunto duly authorized. TRUTANKLESS, INC. Dated: April 5, 2024 /s/ Guy Newman Guy Newman Principal Executive Officer 3