Item 4.01. Changes in Registrant's Certifying Accountant
A) On
Corporation (the "Company") notice that it was resigning as the Company's independent registered public accounting firm. The reports of Moss Adams on the financial statements of the Company for the fiscal years endedJune 30, 2020 and 2021 did not contain an adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope, or accounting principles. During the fiscal years endedJune 30, 2020 and 2021 and throughDecember 10, 2021 , there were no disagreements with Moss Adams on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K), if not resolved to the satisfaction of Moss Adams, would have caused Moss Adams to make reference thereto in their reports on the Company's financial statements for such years. During the fiscal years endedJune 30, 2020 and 2021 and throughDecember 10, 2021 , there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K.The Company has provided Moss Adams with a copy of the above disclosures and has requested that Moss Adams furnish a letter addressed to theU.S. 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
("Withum") as the Company's new independent registered public accounting firm. During fiscal yearsJune 30, 2020 and 2021 and throughJanuary 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)
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