0001477932-21-001349.txt : 20210311 0001477932-21-001349.hdr.sgml : 20210311 20210311060441 ACCESSION NUMBER: 0001477932-21-001349 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20210310 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20210311 DATE AS OF CHANGE: 20210311 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Sector 5, Inc. CENTRAL INDEX KEY: 0001550737 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPUTERS [3571] IRS NUMBER: 455042353 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-55926 FILM NUMBER: 21731749 BUSINESS ADDRESS: STREET 1: 2000 DUKE STREET STREET 2: SUITE 110 CITY: ALEXANDRIA STATE: VA ZIP: 22314 BUSINESS PHONE: (571) 348-1005 MAIL ADDRESS: STREET 1: 2000 DUKE STREET STREET 2: SUITE 110 CITY: ALEXANDRIA STATE: VA ZIP: 22314 8-K 1 sfiv_8k.htm FORM 8-K sfiv_8k.htm



 

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

 

333-181742

 

45-5042353

(State or Other Jurisdiction
of Incorporation)

 

(Commission
File Number)

 

(IRS Employer
Identification No.)

 

2000 Duke Street, Suite 110, Alexandria, Virginia

 

22314

(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:

 

 

a.

On March 3, 2021, Fruci & Associates II, PLLC (“Fruci”) resigned as the registrant’s registered independent public accountant.

 

 

 

 

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.

 

 

 

 

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.

 

 

 

 

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:

 

 

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

16.1


Letter from Fruci & Associates II, PLLC, dated March 10, 2021, regarding Change in Certifying Accountant. (Filed herewith.)

 

 

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.

 

Date: March 10, 2021

By:

/s/ Erick Kuvshinikov

 

Name:

Erick Kuvshinikov

 

Title:

CEO

 

 


3

 

EX-16.1 2 sfiv_ex161.htm LETTER sfiv_ex161.htm


EXHIBIT 16.1


 

 

March 10, 2021 

 

U.S. Securities and Exchange Commission

100 F Street, N.E.

Washington, DC 20549

 

RE: Sector 5, Inc.

  

Dear Sir or Madam:

  

We have read the statements made by Sector 5, Inc., which we understand will be filed with the Securities and Exchange Commission, pursuant to Item 4.01 “Changes in Registrant’s Certifying Accountant” in the Form 8-K dated March 10, 2021. We agree with the statements disclosed under Item 4.01 in such Form 8-K insofar as they relate to our Firm.

  

We have no basis on which to agree or disagree with the other statements contained in the Form 8-K.

 

 

Very truly yours, 

 

/s/ Fruci & Associates II, PLLC 

Spokane, Washington

 

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