Form 8-K · Item 4.01 · Auditor change
AI Technology Group Inc.: auditor change, Michael Gillespie & Associates, PLLC to Fruci & Associates II, PLLC
AI Technology Group Inc. reported in a Form 8-K filed October 2, 2026, that on May 7, 2026, Michael Gillespie & Associates, PLLC resigned as its certifying accountant, and Fruci & Associates II, PLLC was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
On May 7, 2026, the Board of Directors requested that Michael Gillespie & Associates, PLLC (“Gillespie & Associates”) resign as the Company’s independent registered public accounting firm. Gillespie & Associates subsequently tendered its resignation on the same date.
there were (i) no disagreements between the Company and Gillespie & Associates on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure
On August 31, 2026, upon the recommendation of the Company’s board, the Company finalized its engagement with Fruci & Associates II, PLLC (“ Fruci”) Spokane, Washington. As its new independent registered public accounting firm effective immediately.
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | AI Technology Group Inc. |
|---|---|
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | October 2, 2026 |
| What the filing states | resigned, engaged |
| Former accountant | Michael Gillespie & Associates, PLLC |
| New accountant | Fruci & Associates II, PLLC |
| Date of the change | May 7, 2026 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001477932-26-005980 |
| SEC CIK | 0001289047 |
AI Technology Group Inc. reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed October 2, 2026. The filing's own words are quoted above.
Sources
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