8-KThe Red FlagsRed Alert
Auditor Change
Filed Feb 2, 2022 · 4y ago · Accession 0001493152-22-002962
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 (the “Commission”) stating whether
or not it agrees with the statements made by the Company and, if not, stating the respects
in which it does not agree. The letter from Moss Adams is filed as Exhibit 16.1 to this Form
8-K.
B) On
January 31, 2022, the Audit Committee engaged Withum Smith & Brown (“Withum”)
as the Company’s new independent registered public accounting firm. During fiscal years
June 30, 2020 and 2021 and through January 31, 2022, there were no consultations or engagements
with Withum on any matters described in Item 304(a)(2) of Regulation S-K. The Company has
provided Withum with a copy of the above disclosures and requested that Withum review such
disclosure before it is filed with the Commission and provided Withum with the opportunity
to furnish the Company with a letter addressed to the Commission containing any new information,
clarification of the Company’s expression of its views, or the respects in which Withum
does not agree with the statements made by the Company. Withum provided no letter in response
to this request.
Item
9.01. Financial Statements and Exhibits .
D) Exhibits
16.1
Letter from Moss Adams on change in certifying accountant.
104
Cover
Page Interactive Data File (formatted as Inline XBRL)
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.
THE
INTERGROUP CORPORATION
Dated:
February 2, 2022
By:
/s/
Danfeng Xu
Treasurer
and Controller
Filing details
- Company
- INTERGROUP CORP
- Ticker
- INTG
- CIK
- 69422
- Form type
- 8-K
- Filing date
- Feb 2, 2022
- Report date
- Dec 10, 2021
- Document
- form8-k.htm
- Size
- 415 KB