Current Report Filing (8-k)
February 11 2020 - 05:04PM
Edgar (US Regulatory)
United
States
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act
of 1934
Date of Report (Date of earliest event reported): February 6,
2020
CHINA GREEN AGRICULTURE, INC.
(Exact name of Registrant as specified in charter)
Nevada |
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001-34260 |
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36-3526027 |
(State
or other jurisdiction |
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(Commission
File No.) |
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(IRS
Employer |
of
Incorporation) |
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Identification
No.) |
3rd floor, Borough A, Block A. No. 181, South Taibai Road,
Xi’an, Shaanxi province, PRC 710065
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (+86)
29-88231591
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:
☐ |
Written
communications pursuant to Rule 425 under the Securities Act
(17CFR230.425) |
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☐ |
Soliciting
material pursuant to Rule14a-12 under the Exchange Act
(17CFR240.14a-12) |
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☐ |
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act
(17CFR240.14d-2(b)) |
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☐ |
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act
(17CFR240.13e-4(c)) |
Indicate by check mark whether the registrant is an emerging growth
company as defined in as defined in Rule 405 of the Securities Act
of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities
Exchange Act of 1934 (§240.12b-2 of this chapter).
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.
☐
Securities registered pursuant to Section 12(b) of the Act:
Title
of each class |
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Trading
Symbol(s) |
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Name
of each exchange on which registered |
Common |
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CGA |
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NYSE |
ITEM
4.01 Changes in Registrant’s Certifying Accountant.
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(a) |
Previous independent registered public accounting
firm |
On February 6, 2020, the Company dismissed KSP Group,
Inc. (the “Former Auditor”) as the independent registered
public accounting firm of the Company.
The audit reports of the Former Auditor on the Company’s financial
statements for the fiscal years ended June 30, 2019 and 2018 did
not contain an adverse opinion or disclaimer of opinion, and such
reports were not qualified or modified as to uncertainty, audit
scope, or accounting principle.
During the years ended June 30, 2019 and 2018 and through the date
of this Current Report on Form 8-K, the Company has not had any
disagreements with the Former Auditor on any matter of accounting
principles or practices, financial statement disclosure or auditing
scope or procedure, which disagreements, if not resolved to the
Former Auditor’s satisfaction, would have caused them to make
reference thereto in their reports on the Company’s financial
statements for such years.
During the years ended June 30, 2019 and 2018 and through the date
of this Current Report on Form 8-K, there were no reportable
events, as defined in Item 304(a)(1)(v) of
Regulation S-K.
The Company has requested that our Former Auditor furnish us with a
letter addressed to the Securities and Exchange Commission stating
whether it agrees with the above statements. A copy of this letter
is , is filed to this Form 8-K as Exhibit 16.1.
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(b) |
New independent registered
public accounting firm |
On February 6, 2020, (the “Engagement Date”), the Company
engaged Raul Carrega, CPA (“New Auditor”) as its independent
registered public accounting firm for the Company’s fiscal year
ended June 30, 2020. The decision to engage the New Auditor as the
Company’s independent registered public accounting firm was
approved by the Company’s Board of Directors.
During the two most recent fiscal years and through the Engagement
Date, the Company has not consulted with the New Auditor regarding
either:
1. application of accounting principles to any 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 was provided to the
Company nor oral advice was provided that the New Auditor concluded
was an important factor considered by the Company in reaching a
decision as to the accounting, auditing or financial reporting
issue; or
2. any matter that was either the subject of a disagreement (as
defined in Regulation S-K, Item 304(a)(1)(iv) and the related
instructions) or reportable event (as defined in Regulation S-K,
Item 304(a)(1)(v)), respectively.
ITEM 9.01 Financial Statements and Exhibits.
SIGNATURE
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.
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CHINA
GREEN AGRICULTURE, INC. |
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By: |
/s/
Zhuoyu Li |
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Name: |
Zhuoyu
Li |
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Title: |
Chief
Executive Officer |
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Date: |
February
10, 2020 |
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