Reynaldo’s Mexican Food Company, Inc. ratified the dismissal of BF Borgers as its independent registered public accounting firm, effective May 3, 2024, and ratified Beckles & Co.’s engagement on September 18, 2026, to audit fiscal years ended December 31, 2023 to present. The change followed an SEC order permanently barring BF Borgers and Benjamin F. Borgers from appearing or practicing before the Commission as accountants.
The company said BF Borgers’ reports for fiscal years 2021 and 2022 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. It reported no disagreements or events of the type described in Regulation S-K Item 304 through May 3, 2024, and said it has no audit committee at this time. On July 1, 2026, Chi Ching Hung resigned from all executive and director roles, and Tu Jingyi was appointed CEO, CFO, president, treasurer and a director. Chi Wai (Michael) Woo’s resignation from those roles was accepted that day, effective November 15, 2023.