Item 4.01 Change in Company's Certifying Accountant
On April 10, 2023, Tego Cyber Inc., a Nevada corporation (the "Company") was
notified that its independent registered public accounting firm BF Borgers CPA
PC ("Borgers"), is resigning its engagement as the Company's independent
registered public accountant effective immediately. Borgers served as the
Company's independent registered public accounting firm since August 24, 2022.
Borgers' resignation as the Company's independent registered public accounting
firm was accepted by the Board of Directors of the Company on April 10, 2023.
The Company has not yet appointed a replacement independent registered public
accounting firm.
Borgers' report on the financial statements of the Company for the year ended
June 30, 2022 did not contain an adverse opinion or a disclaimer of opinion, nor
were they qualified or modified as to uncertainty, audit scope, or accounting
principles, with the exception of the emphasis of a matter raising substantial
doubt about its ability to continue as a going concern.
During the year ended June 30, 2022 and subsequent interim periods from July 1,
2022 to April 10, 2023, there were (i) no disagreements on any matter of
accounting principles or practices, financial statement disclosures, or auditing
scope or procedures, which disagreements if not resolved to their satisfaction
would have caused them to make reference to the subject matter of the
disagreements in connection with its reports on the Company's financial
statements for such periods, and (ii) no "reportable events" within the meaning
of Item 304(a)(1)(v) of Regulation S-K , other than as noted above regarding the
Company's ability to continue as a going concern and except for the material
weaknesses identified related to (i) lack of an audit committee and financial
expert, and (ii) limited personnel to assist with the accounting and financial
reporting function resulting in (a) a lack of segregation of duties and (b)
controls that may not be adequately designed or operating effectively.
The Company has provided a copy of the foregoing disclosures to Borgers prior to
the date of the filing of this report and requested that Borgers furnish it with
a letter addressed to the Securities & Exchange Commission stating whether or
not it agrees with the statements in this Report. A copy of the letter furnished
in response to that request is filed as Exhibit 16.1 to this Form 8-K.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits.
Exhibit No. Description
16.1 Letter from Borgers dated April 12, 2023, to the Securities and
Exchange Commission regarding statements included in this Form
8-K.
104 Cover Page Interactive Data File (formatted as Inline XBRL).
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