GeneThera Inc. Auditor Dismissal Letter to Fruci & Associates II, PLLC and Kory Robert Kolterman

Contract Categories: Business Operations › Termination Agreements
Summary

GeneThera Inc. has formally notified Kory Robert Kolterman and Fruci & Associates II, PLLC that their services as the company's auditors are terminated effective immediately. The dismissal is attributed to prolonged delays over the past nine months, which have hindered GeneThera Inc.'s compliance with SEC financial filing requirements. The company requests cooperation from the outgoing auditors during the transition to a new auditing firm.

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EX-10.1 2 exhibit10.1_ex10z1.htm EXHIBIT 10.1

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September 12, 2018

 

 

 

Kory Robert Kolterman

Fruci & Associates II, PLLC

802 N. Washington St.

Spokane, WA  99201

 

Re: Kory Robert Kolterman and Fruci & Associates’ Dismissal

 

Dear Kory,

 

This letter is to inform you and Fruci & Associates CPA Firm that effective immediately we are dismissing your CPA firm as auditors of GeneThera Inc.

 

This decision is due, in part, to the unwarranted delays that have been taking place for the past nine months, and have prevented, to this date, our Company to regain compliance with the Securities and Exchange Commission’s financial filings.

 

We trust that you and your firm will provide necessary cooperation during our transition with the new auditing firm.

 

Sincerely,

 

 

Antonio (Tony) Milici, M.D., Ph.D.

 

AM/tli

 

Cc:    Tannya  Irizarry

         Kemper Rojas

        Joe Sandoval