8-KThe Red FlagsRed Alert
Auditor Change
Filed Oct 30, 2019 · 6y ago · Accession 0001493152-19-016122
Plain English
Material event — a significant development the company must disclose promptly.
Read the source below for the full document.
Filing text
View original ↗Securities and Exchange Commission stating whether or not it agrees with the Company’s statements herein. A copy
of such letter, which is dated October 28, 2019, is filed as Exhibit 16.1 to this Form 8-K.
(b)
Appointment of New Independent Registered Public Accounting Firm
On
October 28, 2019, the Audit Committee approved the engagement of Marcum LLP (“Marcum”), the Company’s previous
independent registered public accounting firm, as the Company’s new independent registered public accounting firm for its
current financial year ending April 30, 2020, effective October 28, 2019. Marcum previously served as the Company’s independent
registered public accounting firm until the Company’s dismissal of Marcum on August 3, 2018 and provided reports on the
Company’s consolidated financial statements for the fiscal years ended April 30, 2018 and 2017.
Following
Marcum’s dismissal on August 3, 2018 through the subsequent period as of October 28, 2019, neither the Company nor anyone
acting on its behalf has consulted with Marcum regarding (i) the application of accounting principles to any specified transaction,
either completed or proposed or the type of audit opinion that might be rendered on the Company’s consolidated financial
statements, and neither a written report nor oral advice was provided to the Company that Marcum concluded 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 either the subject of a “disagreement,” as defined in Item 304(a)(1)(iv) of Regulation S-K, or a “reportable
event,” as defined in Item 304(a)(1)(v) of Regulation S-K.
Item
9.01 Financial Statements and Exhibits.
(d)
Exhibits
Exhibit
Number
Description
16.1
Letter
from KBL, LLP to the Securities and Exchange Commission, dated October 28, 2019
SIGNATURES
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.
Date:
October 29, 2019
U.S. GOLD CORP.
By:
/s/
Edward M. Karr
Edward M. Karr, Chief Executive Officer
Filing details
- Company
- U.S. GOLD CORP.
- Ticker
- USAU
- CIK
- 27093
- Form type
- 8-K
- Filing date
- Oct 30, 2019
- Report date
- Oct 28, 2019
- Document
- form8-k.htm
- Size
- 38 KB