AI assistant
NextPoint Financial Inc. — Audit Report / Information 2021
Sep 15, 2021
47928_rns_2021-09-15_e31ea853-f2d2-4c00-9d2e-9cfc163312bf.pdf
Audit Report / Information
Open in viewerOpens in your device viewer
NEXTPOINT FINANCIAL INC. NOTICE OF CHANGE OF AUDITOR
(National Instrument 51-102 – Continuous Disclosure Obligations )
TO: Ontario Securities Commission Alberta Securities Commission British Columbia Securities Commission Financial and Consumer Affairs Authority of Saskatchewan The Manitoba Securities Commission Financial and Consumer Services Commission (New Brunswick) Nova Scotia Securities Commission Office of the Superintendent of Securities, Prince Edward Island Office of the Superintendent of Securities, Service Newfoundland and Labrador Office of the Superintendent of Securities Northwest Territories Office of the Yukon Superintendent of Securities Nunavut Securities Office
AND TO:
Deloitte LLP (“ Deloitte ”) Deloitte & Touche LLP (“ Deloitte & Touche ”)
RE: Notice Regarding Change of Auditor Pursuant to Section 4.11 of National Instrument 51102 – Continuous Disclosure Obligations (“ NI 51-102 ”)
Notice is hereby given of a change of the auditor of NextPoint Financial Inc. (the “ Company ”) pursuant to section 4.11 of NI 51-102.
-
Effective September 15, 2021 (the “ Effective Date ”), Deloitte, at the request of the Company, has resigned as auditors of the Company and Deloitte & Touche has been appointed as auditors of the Company to fill the vacancy.
-
The resignation of Deloitte and appointment of Deloitte & Touche were considered and approved by the Company's audit committee and board of directors. The Company will ask that the shareholders of the Company ratify the appointment of Deloitte & Touche at the next annual meeting of the shareholders of the Company.
-
There have been no modified opinions in Deloitte’s reports since the Company’s inception or for any period subsequent to the most recently completed period for which an audit report was issued and preceding the Effective Date.
-
There were no reportable events (as defined in NI 51-102) in connection with the audits for the period commencing at the Company’s inception and ending on the Effective Date.
DATED the 15[th] day of September, 2021.
- 2 -
NEXTPOINT FINANCIAL INC.
by: “ Mike Piper ” Name: Mike Piper Title: Chief Financial Officer