Item 4.01. Changes in Registrant's Certifying Accountant.
RedHawk Holdings Corp., a Nevada corporation (the "Company") and the Audit
Committee of the Company's board of directors, continuously evaluate the
ever-increasing cost and benefit of maintaining the Company's listing as an
OTC-Pink public company.
The Company is currently delinquent in filing its annual report for the twelve
month period ended June 30, 2021 and the quarterly reports for the three month
period ended September 30, 2021, the three and six month periods ended December
31, 2021, and the three and nine month periods ended March 31, 2022.
At this time, the Company has not announced a specific timetable to cure the
Company's financial statement filing delinquencies and has communicated such
with MaloneBailey, LLP ("MaloneBailey"), the Company's independent registered
public accounting firm.
MaloneBailey has served as the Company's independent registered public
accounting firm since January 4, 2021 and reviewed the Company's quarterly
financial statements for the three and six month periods ended December 31, 2020
and the three and nine month periods ended March 31, 2021.
On July 28, 2022, the Company received written notification from MaloneBailey
that they have resigned as the Company's auditors at this time. The Company said
it would strongly consider re-engaging MaloneBailey when it decides on and
announces a specific timetable to cure the Company's financial statement filing
delinquencies.
In connection with the interim quarterly periods for the three and six month
periods ended December 31, 2020 and the three and nine month periods ended March
31, 2021, there were no disagreements, as contemplated by Item 304(a)(1)(iv) of
Regulation S-K ("Regulation S-K") under the Securities Act of 1933, as amended,
between MaloneBailey and the Company on any matter of accounting principles or
practices, financial statement disclosure, or scope or procedure, which
disagreements, if not resolved to MaloneBailey's satisfaction, would have caused
MaloneBailey to make reference to the subject matter thereof in connection with
the review for such interim quarterly periods.
The Company has provided MaloneBailey with a copy of the disclosures it is
making in this Current Report on Form 8-K and requested from MaloneBailey a
letter addressed to the U.S. Securities and Exchange Commission stating whether
it agrees with such disclosures. A copy of MaloneBailey's letter dated August 3,
2022 is attached as Exhibit 16.1 hereto.
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits
16.1 Letter from MaloneBailey, LLP to the Securities and Exchange
Commission, dated August 3, 2022.
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