Item 4.01 Changes in Registrant's Certifying Accountant.
(a) Dismissal of Independent Registered Public Accounting Firm
On April 10, 2020, the Board of Directors (the "Board") of Bitmis Corp. (the
"Company") dismissed Michael Gillespie & Associates, PLLC ("Michael Gillespie")
as the Company's independent registered public accounting firm, effective
immediately.
Michael Gillespie's audit reports on the Company's consolidated financial
statements as of and for the fiscal years ended June 30, 2019 and June 30, 2018
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,
except that the audit reports on the consolidated financial statements of the
Company for the fiscal years ended June 30, 2019 and June 30, 2018 contained an
uncertainty about the Company's ability to continue as a going concern.
During the Company's two most recent fiscal years and in the subsequent interim
period through April 9, 2020, there were (i) no disagreements between the
Company and Michael Gillespie 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 Michael Gillespie, would
have caused Michael Gillespie to make reference to the subject matter of the
disagreement in their reports on the financial statements for such years, and
(ii) no "reportable events" as that term is defined in Item 304(a)(1)(v) of
Regulation S-K.
The Company provided Michael Gillespie with a copy of the disclosures it is
making in this Current Report on Form 8-K (the "Report") prior to the time the
Report was filed with the Securities and Exchange Commission (the "SEC"). The
Company requested that Michael Gillespie furnish a letter addressed to the SEC
stating whether or not it agrees with the statements made herein. A copy of
Michael Gillespie g's letter dated April 15, 2020, is attached as Exhibit 16.1
hereto.
(b) Engagement of New Independent Registered Public Accounting Firm
On April 10, 2020, the Board approved the engagement of Wei, Wei & Co., LLP
("Wei, Wei & Co.") as the Company's independent registered public accounting
firm, effective immediately. The Board also approved Wei, Wei & Co. to act as
the Company's independent registered public accounting firm for the fiscal year
ended June 30, 2020.
In deciding to engage Wei, Wei & Co., the Board reviewed auditor independence
and existing commercial relationships with Wei, Wei & Co., and concluded that
Wei, Wei & Co. has no commercial relationship with the Company that would impair
its independence. During the fiscal years ended June 30, 2019 and June 30, 2018,
respectively, and in the subsequent period through April 9, 2020, neither the
Company nor anyone acting on its behalf has consulted with Wei, Wei & Co.
regarding: (i) the application of accounting principles to a specified
transaction, either completed or proposed, or the type of audit opinion that
might be rendered with respect to the Company's financial statements, and
neither a written report nor oral advice provided to the Company by Wei, Wei &
Co. that was an important factor considered by the Company in reaching a
decision as to any accounting, auditing or financial reporting issue; or (ii)
any matter that was the subject of a "disagreement" or "reportable event" as
those terms are defined in Item 304(a)(1) of Regulation S-K.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
16.1 Letter from Michael Gillespie & Associates, PLLC, dated April 15, 2020.
1
© Edgar Online, source Glimpses