NusaTrip files amended report on auditor change
NusaTrip Incorporated filed an amended current report to update a previously reported change in its independent auditor.
Rhea-AI Filing Summary
NusaTrip Incorporated filed an amended current report to update a previously reported change in its independent auditor. The original report disclosed that AOGB CPA Limited resigned as independent registered public accounting firm on June 2, 2026, and that Barton CPA PLLC was engaged on June 4, 2026 to audit the Company’s consolidated financial statements for the year ended December 31, 2025. The amendment adds that NusaTrip has received AOGB’s letter stating whether it agrees or disagrees with the Company’s prior disclosure and files this correspondence as Exhibit 16.1.
Positive
- None.
Negative
- None.
8-K Event Classification
2 items: 4.01, 9.01
2 items
Item 4.01
Changes in Registrant's Certifying Accountant
Governance
The company changed its independent auditing firm, which may involve disagreements on accounting matters.
Item 9.01
Financial Statements and Exhibits
Exhibits
Financial statements, pro forma financial information, or exhibit attachments filed with this report.
Key Figures
AOGB resignation date: June 2, 2026
Barton engagement date: June 4, 2026
AOGB letter date: June 12, 2026
+1 more
4 metrics
AOGB resignation date
June 2, 2026
Date AOGB CPA Limited resigned as independent auditor
Barton engagement date
June 4, 2026
Date Barton CPA PLLC was engaged as auditor
AOGB letter date
June 12, 2026
Date of AOGB’s letter on agreement or disagreement
Audit year-end
December 31, 2025
Year-end for NusaTrip consolidated financial statements to be audited
Key Terms
independent registered public accounting firm, Regulation S-K Item 304(a)(3), Emerging growth company, Exhibit 16.1
4 terms
independent registered public accounting firm financial
"AOGB resigned as the Company’s independent registered public accounting firm"
An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.
Regulation S-K Item 304(a)(3) regulatory
"the Company is filing a copy of this letter pursuant to Regulation S-K Item 304(a)(3)"
Emerging growth company regulatory
"Emerging growth company"
An emerging growth company is a recently public or smaller public firm that qualifies for temporary, lighter regulatory and disclosure rules to reduce the cost and effort of being public. For investors, it means the company may provide less historical financial detail and face fewer reporting requirements than larger firms, so it can grow more quickly but also carries higher uncertainty—like buying a promising early-stage product with fewer user reviews.
Exhibit 16.1 regulatory
"A copy of this letter is filed herewith as Exhibit 16.1 to this Report"
FAQ
AI-generated questions and answers. How Rhea-AI works. Not financial advice.
What does NusaTrip (NUTR) disclose in this amended 8-K/A?
NusaTrip files an amended report to add a letter from its former auditor, AOGB CPA Limited, stating whether it agrees or disagrees with NusaTrip’s earlier disclosure about the auditor change, and includes this letter as Exhibit 16.1.
Why did NusaTrip (NUTR) originally file an 8-K about its auditor?
The original report stated that on June 2, 2026, AOGB CPA Limited resigned as NusaTrip’s independent registered public accounting firm, and on June 4, 2026, the company engaged Barton CPA PLLC to audit its consolidated financial statements for the year ended December 31, 2025.
What new information is added by NusaTrip’s 8-K/A amendment?
The amendment adds that on June 12, 2026, NusaTrip received a letter from AOGB CPA Limited stating whether it agrees or disagrees with the company’s earlier 8-K disclosure, and NusaTrip is filing this correspondence with the SEC as Exhibit 16.1.
Who is NusaTrip’s current independent registered public accounting firm?
NusaTrip reports that it engaged Barton CPA PLLC on June 4, 2026 as its independent registered public accounting firm to audit the company’s consolidated financial statements for the year ended December 31, 2025, following the resignation of AOGB CPA Limited.
What is the role of AOGB’s letter filed by NusaTrip (NUTR)?
AOGB’s letter informs the SEC whether the former auditor agrees or disagrees with NusaTrip’s prior description of its resignation and related matters in the original 8-K. The company includes this letter in the amended filing as Exhibit 16.1.
AI-generated analysis. How Rhea-AI works. Not financial advice.
