Item 4.01. Change in Registrant's Certifying Accountant
On January 4, 2023, the Board of Directors of Nine Alliance Science & Technology
Group, a Nevada corporation (the "Company"), approved the engagement of Blaze
Gries, CPA ("BG") as the Company's independent registered public accounting firm
for the Company's fiscal year ended September 30, 2022, effective immediately,
and dismissed TPS Thayer ("TPS") as the Company's independent registered public
accounting firm.
During the quarter ended March 31, 2022, and June 30, 2022, and the subsequent
interim periods through January 4, 2023, there were (i) no disagreements (as
described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions)
between the Company and TPS on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure, which, if not
resolved to TPS's satisfaction, would have caused TPS to make reference thereto
in their reports on the financial statements for such years, and (ii) no
"reportable events" within the meaning of Item 304(a)(1)(v) of Regulation SK.
The Company provided TPS with a copy of the disclosures it is making in this
Current Report on Form 8-K and requested that TPS furnish a letter addressed to
the Securities and Exchange Commission stating whether or not it agrees with the
statements made herein. A copy of TPS's letter dated January 5, 2023, is filed
as Exhibit 16.1 hereto.
During the fiscal years ended September 30, 2022, and the subsequent interim
period through January 4, 2023, neither the Company nor anyone acting on its
behalf has consulted with TPS regarding (i) the application of accounting
principles to a specific transaction, either completed or proposed, or the type
of audit opinion that might be rendered on the Company's financial statements or
the effectiveness of internal control over financial reporting, and neither a
written report or oral advice was provided to the Company that TPS concluded was
an important factor considered by the Company in reaching a decision as to any
accounting, auditing, or financial reporting issue, (ii) any matter that was the
subject of a disagreement within the meaning of Item 304(a)(1)(iv) of Regulation
S-K, or (iii) any reportable event within the meaning of Item 304(a)(1)(v) of
Regulation S-K.
Item 9.01. Financial Statements and Exhibits
Exhibit No Description
16.1 Letter of TPS Thayer, dated January 6, 2023
(d) Exhibits
Exhibit Number Description
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
Dated: January 9, 2023 Nine Alliance Science & Technology Group.
By: /s/ Joseph C. Passalaqua
Joseph C. Passalaqua,
Chief Executive Officer
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