Current Report Filing (8-k)
September 03 2020 - 04:04PM
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): August 28,
2020
CHINA
GREEN AGRICULTURE, INC.
(Exact
name of Registrant as specified in charter)
Nevada |
|
001-34260 |
|
36-3526027 |
(State
or other jurisdiction |
|
(Commission
File No.) |
|
(IRS
Employer |
of
Incorporation) |
|
|
|
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) |
☐ |
Soliciting
material pursuant to Rule14a-12 under the Exchange Act
(17CFR240.14a-12) |
☐ |
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act
(17CFR240.14d-2(b)) |
☐ |
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 |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
Common
Stock |
|
CGA |
|
NYSE |
ITEM
4.01 Changes in Registrant’s Certifying Accountant.
(a)
Previous independent registered public accounting
firm
On
August 28, 2020, the Company dismissed Raul Carrega, CPA (the
“Former Auditor”) as the independent registered public accounting
firm of the Company. The decision to dismiss the Former Auditor was
approved by the Company’s Board of Directors.
The
Company engaged the Former Auditor during the period from February
6, 2020 to August 28, 2020 (the “Engagement Period”). During the
Engagement Period, the Former Auditor did not issue any audit
reports on the Company’s consolidated financial
statements.
During the fiscal year ended June 30, 2020 and through the date of
this Current Report on Form 8-K (the “Report”), there were no
disagreements between the Company and Former Auditor on matters of
accounting principles or practices, financial statement disclosure
or auditing scope or procedure, which disagreements, if not
resolved to the satisfaction of the Former Auditor, would have
caused the Former Auditor to make reference to the subject matter
of the disagreement in its report on the consolidated financial
statements for such years.
During the fiscal year ended June 30, 2020 and through the date of
this Current Report on Form 8-K, there were no reportable events as
that term is defined in Item 304(a)(1)(v) of Regulation
S-K.
The Company provided the Former Auditor with a copy of the
disclosures it is making in the Report prior to the time the Report
was filed with the Securities and Exchange Commission (the “SEC”).
The Company has requested that the Former Auditor furnish a letter
addressed to the SEC stating whether or not it agrees with the
statements made herein. Attached as Exhibit 16.1 is a
copy of the Former Auditor’s letter addressed to the SEC relating
to the statements made by the Company in this report on this Form
8-K.
(b)
New independent registered public accounting firm
On
August 28, 2020, (the “Engagement Date”), the Company engaged SS
Accounting and Auditing Inc. (“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.
|
CHINA
GREEN AGRICULTURE, INC. |
|
By: |
/s/
Zhuoyu Li |
|
Name: |
Zhuoyu
Li |
|
Title: |
Chief
Executive Officer |
|
Date: |
September
2, 2020 |
2