Attached files
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| EX-16.1 - LETTER FROM MICHAEL GILLESPIE & ASSOCIATES, PLLC DATED NOVEMBER 13, 2020 TO THE - Chee Corp. | exhibit_16-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K
CURRENT REPORT PURSUANT TO
SECTION 13 OR 15(D) OF THE
SECURITIES EXCHANGE ACT OF 1934
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Date of
report (Date of earliest event reported): November 13,
2020
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CHEE
CORP.
(Exact
Name of Registrant as Specified in Charter)
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Nevada
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333-216868
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32-0509577
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(State or Other
Jurisdiction
of Incorporation)
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(Commission
File Number)
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(IRS
Employer
Identification No.)
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1206 E. Warner Road, Suite
101-l, Gilbert, AZ 85296
(Address of Principal Executive Offices) (Zip
Code)
480-652-9800
(Registrant’s
telephone number, including area code)
Check the appropriate box below if the Form 8-K filing is intended
to simultaneously satisfy the filing obligation of the registrant
under any of the following provisions:
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☐
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Securities registered pursuant to Section 12(b) of the
Act:
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Title
of each class
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Trading
Symbol(s)
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Name of
each exchange on which registered
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None
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None
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None
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Indicate by check mark whether the registrant is an emerging growth
company as defined in Rule 405 of the Securities Act of 1933 (17
CFR §230.405) or Rule 12b-2 of the Securities Exchange Act of
1934 (17 CFR §240.12b-2).
Emerging growth company ☐
If an emerging growth company, indicate by check mark if the
registrant has elected not to use the extended transition period
for complying with any new or revised financial accounting
standards provided pursuant to Section 13(a) of the Exchange
Act. ☐
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ITEM 4.01 Change in Registrant's
Certifying Accountant.
(a)
Dismissal of Independent Registered Public Accounting
Firm.
On November 13, 2020, Chee Corp. (the “Company”)
dismissed Michael Gillespie & Associates, PLLC
(“MGA”), as the Company's independent registered public
accounting firm.
The audit reports of MGA on the consolidated financial statements
of the Company for each of the two most recent fiscal years ended
January 31, 2020 and 2019 did not contain an adverse opinion or a
disclaimer of opinion and were not qualified or modified as to
uncertainty, audit scope or accounting principles.
During the Company's two most recent fiscal years ended January 31,
2020 and 2019, and during the subsequent interim periods from
February 1, 2020 through October 31, 2020, (i) there were no
disagreements with MGA on any matter of accounting principles or
practices, financial statement disclosure or auditing scope or
procedures that, if not resolved to MGA's satisfaction, would have
caused MGA to make reference to the subject matter of the
disagreement in connection with its reports and (ii) there were no
“reportable events” as defined in Item 304(a)(1)(v) of
Regulation S-K.
The Company provided MGA with a copy of the disclosures in this
report prior to filing with the Securities and Exchange Commission
(the “SEC”). A copy of MGA's letter dated November 13,
2020 to the SEC, stating whether it agrees with the statements made
in this report, is filed as Exhibit 16.1 to this
report.
(b)
Engagement of New Independent Registered Public Accounting
Firm.
On November 13, 2020, the Board of Directors of the Company engaged
Farber Hass Hurley LLP ("FHH") as the
Company's independent registered public accounting firm for the
year ending January 31, 2021.
During the two most recent fiscal years ended January 31, 2020, and
January 31, 2019, and during the subsequent interim period from
February 1, 2020 through October 31, 2020, neither the Company nor
anyone on its behalf consulted FHH regarding either (i) the
application of accounting principles to a specified transaction,
either completed or proposed, or the type of audit opinion that
might be rendered on the Company's financial statements, and
neither a written report nor oral advice was provided to the
Company that FHH 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” or
a “reportable
event”, each as defined in
Regulation S-K Item 304(a)(1)(v), respectively.
ITEM 9.01 Financial Statements and
Exhibits.
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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.
Dated: November 13, 2020
Chee Corp., a Nevada corporation
By: /s/ Aaron
Klusman
Aaron Klusman
Chief Executive
Officer
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