Item 4.01 Changes in Registrant's Certifying Accountant
(a) The Audit Committee (the "Committee") of the Board of Directors of Better
For You Wellness, Inc. (the "Company") recently conducted a competitive
selection process to determine the Company's independent registered public
accounting firm for the fiscal year ending February 28, 2023. The Committee
evaluated several public accounting firms in this process, including BF Borgers
CPA PC ("BF Borgers"), the Company's independent registered public accounting
firm for the fiscal year ended February 28, 2022. As a result of this process,
the Committee approved the appointment of GBQ Partners LLC ("GBQ") as the
Company's independent registered public accounting firm for the fiscal year
ending February 28, 2023. This action effectively dismissed BF Borgers as the
Company's independent registered public accounting firm as of August 31, 2022.
The reports of BF Borgers on the Company's consolidated financial statements for
the fiscal years ended February 28, 2022 and 2021 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 Company's consolidated financial statements for the fiscal years
ended February 28, 2022 and 2021, and in the subsequent interim periods through
August 31, 2022, there were no disagreements with BF Borgers on any matters of
accounting principles or practices, financial statement disclosure or auditing
scope and procedures which, if not resolved to the satisfaction of BF Borgers,
would have caused BF Borgers to make reference to the matter in their reports.
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, 2022 and 2021,
or in the subsequent periods through August 31, 2022.
The Company has provided a copy of the foregoing disclosures to BF Borgers and
requested that BF Borgers furnish it with a letter addressed to the Securities
and Exchange Commission stating whether BF Borgers agrees with the above
statements. A copy of BF Borgers' letter, dated August 31, 2022, is filed as
Exhibit 16.1 to this Form 8-K.
(b) During the two most recent fiscal years and in the subsequent interim
periods through August 31, 2022, the Company has not consulted with GBQ with
respect to the application of accounting principles to a specified transaction,
either completed or proposed, or the type of audit opinion that would have been
rendered on the Company's consolidated financial statements, or any other
matters set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K.
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ITEM 9.01. Financial Statements and Exhibits.
(d) Exhibits
NUMBER EXHIBIT
16.1 Letter from BF Borgers to the Securities and Exchange Commission dated
August 31, 2022
99.1 Press Release
104 Cover Page Interactive Data File (embedded within the Inline XBRL
document)
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