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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/21 Sector 5, Inc. 8-K:4,9 3/10/21 2:28K Discount Edgar/FA |
Document/Exhibit Description Pages Size 1: 8-K Current Report HTML 15K 2: EX-16.1 Letter re: a Change in Accountant HTML 5K
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): March 10, 2021
| Sector 5, Inc. |
| (Exact name of registrant as specified in its charter) |
| Nevada |
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| 45-5042353 | |
| (State or Other Jurisdiction |
| (Commission |
| (IRS Employer |
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2000 Duke Street, Suite 110, Alexandria, Virginia |
| |
| (Address of Principal Executive Offices) |
| (Zip Code) |
Registrant's Telephone Number, Including Area Code: (571) 348-1005
_________________________________________________
(Former Name or Former Address, If Changed Since Last Report)
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 (see General Instruction A.2. below):
☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
ITEM 4.01 - Changes in Registrant’s Certifying Accountant.
1) Previous Independent Auditors:
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| a. | On March 3, 2021, Fruci & Associates II, PLLC (“Fruci”) resigned as the registrant’s registered independent public accountant. |
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| b. | Our Board of Directors participated in and approved the decision to change independent accountants. There have been no disagreements with Fruci on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements if not resolved to the satisfaction of Fruci would have caused them to make reference thereto in their report on the financial statements. |
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| c. | From the date the registrant engaged Fruci on October 30, 2017 and through March 3, 2021, there have been no reportable events between the registrant and Fruci as set forth in Item 304(a)(1)(v) of Regulation S-K. |
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| d. | The registrant provided a copy of the foregoing disclosures to Fruci prior to the date of the filing of this report and requested that Fruci furnish it with a letter addressed to the Securities & Exchange Commission stating whether or not it agrees with the statements in this report. A copy of this letter will be filed as Exhibit 16.1 as an exhibit to this Form 8-K. |
2) New Independent Accountants:
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| a. | On March 10, 2021, the registrant engaged BF Borger CPA PC (“Borgers”) as its new registered independent public accountant. During the years ended December 31, 2019 and 2018 and prior to March 10, 2021 (the date of the new engagement), we did not consult with Borgers regarding (i) the application of accounting principles to a specified transaction, (ii) the type of audit opinion that might be rendered on the registrant’s financial statements by Borgers, in either case where written or oral advice provided by Borgers would be an important factor considered by us in reaching a decision as to any accounting, auditing or financial reporting issues or (iii) any other matter that was the subject of a disagreement between us and our former auditor or was a reportable event (as described in Items 304(a)(1)(iv) or Item 304(a)(1)(v) of Regulation S-K, respectively). |
ITEM 9.01 - Financial Statements and Exhibits.
| a. | None |
| b. | Exhibits |
| NUMBER |
| EXHIBIT |
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| 2 |
SIGNATURES
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.
| | SECTOR 5, INC. | ||
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| Date: March 10, 2021 | By: | /s/ Erick Kuvshinikov |
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| Name: | Erick Kuvshinikov |
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| Title: | CEO |
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| 3 |
| This ‘8-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/11/21 | |||
| For Period end: | 3/10/21 | |||
| 3/3/21 | ||||
| 12/31/19 | ||||
| 12/31/18 | NT 10-K | |||
| 10/30/17 | ||||
| List all Filings | ||||