MicroCloud Hologram replaces auditor Friedman with Assentsure after engagement expires
MicroCloud Hologram Inc. said Friedman LLP ceased to be its independent auditor on October 31, 2022, because its engagement letter expired. The audit committee and board approved Assentsure PAC as the new independent auditor on the same date, subject to Assentsure completing its client acceptance procedures and signing an engagement letter. The filing states that Friedman's reports on the 2021 and 2020 financial statements contained no adverse opinion, disclaimer, or qualification, and that there were no disagreements or reportable events with Friedman.
Key points
- Friedman LLP ceased as auditor on October 31, 2022, due to expiration of the engagement letter
- Friedman's audit reports for fiscal 2021 and 2020 had no adverse opinion, disclaimer, or qualification
- Assentsure PAC approved as new auditor on October 31, 2022, pending its acceptance procedures and engagement letter
- Friedman's response letter dated November 3, 2022 is filed as Exhibit 16.1
The filing
Written by AI on Nov 9, 2026, 11:45 AM ET, from this filing only. Written later: this filing was briefed after the fact, when past filings were added to the site, so the brief may be read with hindsight; the filing itself is the record of what was known on November 03, 2022.
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