Item 4.01 Changes in Registrant's Certifying Accountant.
On August 15, 2022, flooidCX Corp. (the "Registrant" or the "Company") was
notified by Saturna Group Chartered Professional Accountants LLP ("SAT") that
the firm resigned as the Registrant's independent registered public accounting
firm. Other than as noted in the paragraph below, the report of SAT on the
Company's consolidated financial statements for the years ended February 28,
2022 and 2021 did not contain an adverse opinion or disclaimer of opinion, and
such reports were not qualified or modified as to uncertainty, audit scope, or
accounting principles, except to indicate that there was substantial doubt about
the Company's ability to continue as a going concern.
During the fiscal years ended February 28, 2022 and 2021 and through to Ocober
20, 2022, there were no "disagreements" (as such term is defined in Item 304 of
Regulation S-K) with SAT on any matter of accounting principles or practices,
financial statement disclosure or auditing scope or procedure, which
disagreements, if not resolved to SAT's satisfaction, would have caused it to
make reference thereto in its reports on the Company's consolidated financial
statements for such periods.
On October 20, 2022, the Registrant engaged Macias Gini & O'Connell, LLP ("MGO")
as the registered independent public accountant for the fiscal year ending
February 28, 2023. The decision to appoint MGO was approved by the registrant's
Board of Directors on October 20, 2022.
During the registrant's two most recent fiscal years and the subsequent interim
period up through the date of engagement of MGO, neither the registrant nor
anyone on its behalf consulted MGO regarding the application of accounting
principles to a specific completed or contemplated transaction, or the type of
audit opinion that might be rendered on the registrant's financial statements.
Further, MGO has not provided the registrant with written or oral advice that
was an important factor that the registrant considered in reaching a decision as
to any accounting, auditing or financial reporting issues, or any matter that
was the subject of a disagreement within the meaning of Item 304(a)(1)(iv) of
Regulation S-K, or any reportable event within the meaning of Item 304(a)(1)(v)
of Regulation S-K.
Item 9.01 Financial Statements and Exhibits.
Regulation
S-K Number Document
16.1 Letter from Saturna Group Chartered Professional Accountants LLP
104 Cover Page Interactive Data File (embedded within the Inline XBRL
document).
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