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Universal Token, Inc. filed a report describing a change in its independent auditor. After a competitive selection process, the Board approved the appointment of CNGSN & Associates LLP as the company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, replacing M.S. Mahava Rao, effective December 19, 2025.
The prior auditor’s reports on the company’s financial statements for the year ended December 31, 2024 did not contain an adverse or disclaimer of opinion, but they were qualified regarding the company’s ability to continue as a going concern. The company states there were no disagreements with the prior auditor on accounting principles, financial statement disclosure, or audit procedures, and no reportable events under Regulation S‑K. The former auditor provided a letter to the SEC concurring with these disclosures, which is included as an exhibit.