Item 4.01. Changes in Registrant's Certifying Accountant
In a letter dated February 25, 2022, Financial Gravity Companies, Inc. (the
"Company") received formal notice from its independent registered public
accounting firm, Weaver and Tidwell, L.L.P. ("Weaver"), that Weaver would be
resigning as Company's certifying accountant.
As per Weaver's email transmitting the letter of resignation, the resignation
was a business decision made by Weaver and not as a result of any disagreements
with management.
Weaver's audit reports for the year ended September 30, 2020 or 2021, did not
contain an adverse opinion or a disclaimer of opinion, nor was any such report
qualified or modified as to uncertainty, audit scope or accounting principles,
except that the reports included an Emphasis of Matter regarding the Company's
ability to continue as a going concern.
In addition, during the years ended September 30, 2020 and 2021, and through
February 25, 2022 (the date of resignation), there were (i) no disagreements
between the Company and Weaver on any matter of accounting principles or
practices, financial statement disclosure or auditing scope or procedure which
disagreement, if not resolved to Weaver's satisfaction, would have caused Weaver
to make reference to the subject matter of the disagreement in connection with
its report for such years, and (ii) no "reportable events" as defined in
Item 304(a)(1)(v) of Regulation S-K for such years and subsequent interim
periods through December 31, 2021.
The Company has provided Weaver with a copy of the disclosure set forth in this
report and requested that Weaver furnish the Company with a letter addressed to
the Securities and Exchange Commission "SEC" stating whether it agrees with the
statements made herein and, if not, stating the respects in which it does not
agree, as required by SEC rules. A copy of Weaver's letter to the SEC, dated
March 4, 2022, is attached as Exhibit 16.1 to this report.
Item 9.01. Financial Statements and Exhibits
(d) Exhibits.
Exhibit
Number Description
16.1 * Letter from Weaver
* Filed herewith
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