Item 4.01 Changes in Registrant's Certifying Accountant
On April 5, 2021, the Board of Directors of TraQiQ, Inc. (the "Company")
approved the dismissal of AJSH & Co LLP ("AJSH") as the Company's independent
registered public accounting firm. The Company filed a Current Report on Form
8-K on April 6, 2021 reporting on this event and stating that (1) the reports of
AJSH on the Company's consolidated financial statements for the fiscal years
ended December 31, 2020 did not contain an adverse opinion or a disclaimer of
opinion, and were not qualified or modified as to uncertainty, audit scope or
accounting principles; (2) during the fiscal years ended December 31, 2019 and
December 31, 2020, there were no "disagreements" (as defined in Item
304(a)(1)(iv) of Regulation S-K and related instructions) with AJSH 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 AJSH would have caused AJSH to make reference thereto in its
reports on the consolidated financial statements for such years; and (3) during
the fiscal years ended December 31, 2019 and December 31, 2020, there were no
"reportable events" (as defined in Item 304(a)(1)(v) of Regulation S-K).
This Form 8-K/A amends the Form 8-K the Company filed on April 6, 2021 to
include a letter from AJSH under Item 9.01 with respect to the statements made
in the April 6, 2021 Form 8-K report.
Item 9.01 Financial Statements and Exhibits.
(a) Financial statements of businesses or funds acquired.
(d) Exhibits.
Exhibit Number Description
16 Letter from AJSH & Co LLP re change in certifying accountant.
104 Cover Page Interactive Data File (embedded within the Inline XBRL
document)
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