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CURRENT REPORT
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Item 4.01 Changes in Registrant’s Certifying Accountant.
Resignation of Grassi & Co., CPAs, P.C.
On September 7, 2023, Millennium Sustainable Ventures Corp. (the “Company”) received the resignation of Grassi & Co., CPAs, P.C. (“Grassi”) as the Company’s independent registered public accounting firm.
Grassi performed the audit of the Company’s financial statements for the fiscal year ended December 31, 2021. Grassi has not issued any report on any financial statements of the Company that contained an adverse opinion or a disclaimer of opinion, or was qualified or modified as to audit scope or accounting principles. Grassi’s opinion on the Company’s December 31, 2021 financial statements contained an emphasis paragraph regarding the uncertainty with respect to the Company’s ability to continue as a going concern. During the subsequent interim period preceding Grassi’s resignation: (i) there were no disagreements between the Company and Grassi on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which, if not resolved to the satisfaction of Grassi, would have caused Grassi to make reference to the subject matter of the disagreement in connection with its report on the Company’s financial statements; and (ii) there were no “reportable events” as defined in paragraph (a)(1)(v) of Item 304 of Regulation S-K.
On September 8, 2023, the Company provided Grassi with a copy of the disclosures it is making above in response to Item 4.01 in this Current Report on Form 8-K, and requested that Grassi furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with those disclosures. A copy of the resulting letter from Grassi, dated September 8, 2023 is filed as Exhibit 16.1 to this Current Report on Form 8-K.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits.
Ex. No. | Description | ||
16.1 | Letter from Grassi, dated September 8, 2023 | ||
104 | Cover Page Interactive Data File (embedded within the inline XBRL document) |
Date: | September 11, 2023 | |
Millennium Sustainable Ventures Corp. | ||
By: | /s/ David H. Lesser | |
Name: | David H. Lesser | |
Title: | CEO and Chairman |