Adm Endeavors Inc.

12/11/2024 | Press release | Distributed by Public on 12/11/2024 05:01

Change in Certifying Accountants Form 8 K

Item 4.01. Changes in Registrant's Certifying Accountant.

(a)(1) Previous independent registered public accounting firm:

(i) On December 9, 2024, we (ADM Endeavors, Inc. or the "Company") notified TPS Thayer, LLC ("TPS") of their dismissal as our independent registered public accounting firm.
(ii) TPS has not issued a report on our financial statements as of and for any fiscal year end.
(iii) Our Board of Directors participated in and approved the decision to change our independent registered public accounting firm.
(iv) Through our fiscal years ending December 31, 2023 and 2022 (TPS did not audit our financial statements for the fiscal years ending December 31, 2023 and 2022, but we are required to include disclosure regarding the fiscal years ending December 31, 2023 and 2022, by Item 304(a)(1)(iv) of Regulation S-K), there have been no disagreements with TPS 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 TPS would have caused them to make reference thereto in their report on the financial statements. Through the interim period from December 31, 2023, through December 9, 2024, there have been no disagreements with TPS 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 TPS would have caused them to make reference thereto in their report on the financial statements.
(v) We have authorized TPS to respond fully to the inquiries of the successor accountant.
(vi) During our fiscal years ended December 31, 2023 and 2022 (TPS did not audit our financial statements for the fiscal years ending December 31, 2023 and 2022, but we are required to include disclosure regarding the fiscal years ending December 31, 2023 and 2022, by Item 304(a)(1)(iv) of Regulation S-K), and the interim period through December 9, 2024, there have been no reportable events with us as set forth in Item 304(a)(1)(v) of Regulation S-K.
(vii) We provided a copy of the foregoing disclosures to TPS prior to the filing of this report and requested that TPS furnish us with a letter addressed to the U.S. Securities & Exchange Commission stating whether or not it agrees with the statements in this report. A copy of such letter is filed as Exhibit 16.1to this Form 8-K.

(a)(2) New independent registered public accounting firm:

On December 9, 2024, we engaged HTL International, LLC ("HTL"), as independent registered public accounting firm to audit our financial statements for the fiscal year ended December 31, 2024. During the fiscal years ending December 31, 2023 and 2022, and prior to December 9, 2024, we had not consulted with HTL regarding any of the following:

(i) The application of accounting principles to a specific transaction, either completed or proposed;
(ii) The type of audit opinion that might be rendered on our consolidated financial statements, and none of the following was provided to us: (a) a written report, or (b) oral advice that Turner concluded was an important factor considered by us in reaching a decision as to accounting, auditing or financial reporting issue; 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).