Attached files
file | filename |
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8-K - GENETHERA, INC. 8-K - GENETHERA INC | genethera_8k-17901.htm |
March
8, 2020
Ben
F Borgers
B F
Borgers CPA PC
5400
W Cedar Ave
Lakewood, co
80226
We have engaged MaughanSullivan LLC to audit our
financial statements for the year ended December 31, 2019. In
connection with their audit, they would like to make inquiries and
examine your workpapers for audit of our financial statements for
the year ended December 31, 2018 and the Quarterly Reviews for the
quarters ended March 31, 2018, June 30,
2018 and September 30, 2018. We authorize
you to respond fully and without limitation to their
inquiries.
With retention of MaughanSullivan LLC your
services on our behalf will terminate as of March 9,
2020.
Please allow MaughanSullivan LLC to copy
information from your files that providesfactual
information about our company.
We have represented to our auditors that we are
not involved with your firm in any disputes about accounting
principles, auditing procedures, or similarly significant matters,
and that we have paid in full for all audit services rendered by
you to date. You will be contacted by Heber C. Maughan of MaughanSullivan LLC concerning these
matters.
It has been a pleasure to work with you. Thank you
for all of your endeavors on our behalf.
Warm regards,
/s/ Antonio Milici
Chairman and CEO