WOOFERHEAD
2 months ago
This is going to be a heavy lift for BOPO. Especially if they have closed deals.
That means that companies are going to need to re-audit all of the years covered by a BF Borgers audit report for their next 10-K and re-do prior interim reviews for periods presented in upcoming 10-Qs. Unfortunately, for some of those companies, that may be the least of their problems.
https://www.thecorporatecounsel.net/blog/2024/05/bf-borgers-fallout-for-public-company-clients.html
We have audited the accompanying consolidated balance sheets of BioPower Operations Corporation as of November 30, 2020 and 2019, the related statements of operations, stockholders' equity (deficit), and cash flows for the years then ended, and the related notes (collectively referred to as the "financial statements"). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of November 30, 2020 and 2019, and the results of its operations and its cash flows for the years then ended, in conformity with accounting principles generally accepted in the United States.
/S/ BF Borgers CPA PC
BF Borgers CPA PC
We have served as the Company's auditor since 2021
Lakewood, CO
September 3, 2021
(Page F-2)
https://www.otcmarkets.com/filing/html?id=15210540&guid=xOL-kpiQAeImB3h
GLTA
Bullish!
$BOPO BOPO $BOPO