Pool Safe Announces Auditors' Retirement
Pool Safe Inc. (TSXV: POOL) has announced the resignation of its auditors, Wasserman Ramsay Chartered Professional Accountants. The resignation was initiated by Wasserman Ramsay and accepted by the company's board of directors. Pool Safe has not yet appointed a successor auditor but expects to do so by September 30, 2024. The resignation is due to the retirement of Mr. Kevin Ramsay, the principal of Wasserman Ramsay, effective September 15, 2024.
The company reports that there were no reservations, modified opinions, or reportable events during Wasserman Ramsay's tenure as auditor. Pool Safe will issue a further press release and file the required documentation once a new auditor is appointed, in compliance with National Instrument 51-102.
Pool Safe Inc. (TSXV: POOL) ha annunciato le dimissioni dei suoi revisori, Wasserman Ramsay Chartered Professional Accountants. Le dimissioni sono state avviate da Wasserman Ramsay e accettate dal consiglio di amministrazione dell'azienda. Pool Safe non ha ancora nominato un revisore successore, ma prevede di farlo entro il 30 settembre 2024. Le dimissioni sono dovute al pensionamento del signor Kevin Ramsay, il principale di Wasserman Ramsay, con effetto dal 15 settembre 2024.
L'azienda riporta che non ci sono state riserve, opinioni modificate o eventi segnalabili durante il mandato di Wasserman Ramsay come revisore. Pool Safe emetterà un ulteriore comunicato stampa e presenterà la documentazione richiesta una volta nominato un nuovo revisore, in conformità con il National Instrument 51-102.
Pool Safe Inc. (TSXV: POOL) ha anunciado la renuncia de sus auditores, Wasserman Ramsay Chartered Professional Accountants. La renuncia fue iniciada por Wasserman Ramsay y aceptada por la junta directiva de la empresa. Pool Safe aún no ha nombrado a un auditor sucesor, pero espera hacerlo antes del 30 de septiembre de 2024. La renuncia se debe a la jubilación del Sr. Kevin Ramsay, el principal de Wasserman Ramsay, que será efectiva el 15 de septiembre de 2024.
La empresa informa que no hubo reservas, opiniones modificadas o eventos reportables durante el mandato de Wasserman Ramsay como auditor. Pool Safe emitirá un comunicado de prensa adicional y presentará la documentación necesaria una vez que se designe un nuevo auditor, de conformidad con el National Instrument 51-102.
Pool Safe Inc. (TSXV: POOL)는 Wasserman Ramsay Chartered Professional Accountants의 감사인 사임을 발표했습니다. 사임은 Wasserman Ramsay에 의해 시작되었으며 회사 이사회에 의해 수용되었습니다. Pool Safe는 아직 후임 감사인을 임명하지 않았습니다, 하지만 2024년 9월 30일까지 임명할 계획입니다. 사임은 Wasserman Ramsay의 대표인 Kevin Ramsay 씨의 은퇴로 인한 것으로, 2024년 9월 15일부터 효력이 발생합니다.
회사는 Wasserman Ramsay가 감사인으로 재직하는 동안 예약, 수정된 의견 또는 보고할 사건이 없었다고 보고합니다. Pool Safe는 새로운 감사인이 임명된 후 추가 보도 자료를 발행하고 National Instrument 51-102에 따라 필요한 문서를 제출할 것입니다.
Pool Safe Inc. (TSXV: POOL) a annoncé la démission de ses commissaires aux comptes, Wasserman Ramsay Chartered Professional Accountants. La démission a été initiée par Wasserman Ramsay et acceptée par le conseil d'administration de l'entreprise. Pool Safe n'a pas encore nommé de commissaire aux comptes successeur, mais prévoit de le faire d'ici le 30 septembre 2024. La démission est due à la retraite de M. Kevin Ramsay, le principal de Wasserman Ramsay, à compter du 15 septembre 2024.
L'entreprise rapporte qu'il n'y a eu aucune réserve, opinion modifiée ni événement rapportable pendant la période où Wasserman Ramsay a été commissaire aux comptes. Pool Safe publiera un communiqué de presse supplémentaire et soumettra la documentation requise une fois un nouvel auditeur nommé, conformément au National Instrument 51-102.
Pool Safe Inc. (TSXV: POOL) hat den Rücktritt seiner Prüfer, Wasserman Ramsay Chartered Professional Accountants, bekannt gegeben. Der Rücktritt wurde von Wasserman Ramsay initiiert und vom Vorstand des Unternehmens akzeptiert. Pool Safe hat noch keinen Nachfolgeprüfer ernannt, geht jedoch davon aus, dies bis zum 30. September 2024 zu tun. Der Rücktritt erfolgt aufgrund der Pensionierung von Herrn Kevin Ramsay, dem Hauptansprechpartner von Wasserman Ramsay, mit Wirkung zum 15. September 2024.
Das Unternehmen berichtet, dass während der Amtszeit von Wasserman Ramsay als Prüfer keine Vorbehalte, modifizierten Meinungen oder berichtspflichtigen Ereignisse aufgetreten sind. Pool Safe wird eine weitere Pressemitteilung herausgeben und die erforderlichen Unterlagen einreichen, sobald ein neuer Prüfer ernannt wird, gemäß dem National Instrument 51-102.
- No reservations, modified opinions, or reportable events during Wasserman Ramsay's tenure as auditor
- Resignation of current auditors
- Temporary lack of appointed auditor
- Potential delay in financial reporting if new auditor is not appointed by September 30, 2024
Toronto, Ontario--(Newsfile Corp. - September 16, 2024) - Pool Safe Inc. (TSXV: POOL) ("Pool Safe" or the "Company") announces the resignation of its auditors, Wasserman Ramsay Chartered Professional Accountants ("Wasserman Ramsay"). Wasserman Ramsay resigned on their own initiative, and the board of directors of the Company (the "Board") has accepted the resignation. Pool Safe has not yet appointed a successor auditor, and discussions have been ongoing with potential audit firms to fill the vacancy, as required under National Instrument 51-102 - Continuous Disclosure Obligations ("NI 51-102"). It is anticipated that new auditors of the Company will be appointed by September 30, 2024.
As of September 15, 2024, Mr. Kevin Ramsay, the principal of Wasserman Ramsay, will be retiring from a long and successful career as an auditor. The Board thanks Wasserman Ramsay for their work as auditor of the Company.
To the knowledge of the Company, there were no reservations, modified opinions, or reportable events (as defined in NI 51-102)) for any financial period during which Wasserman Ramsay was the Company's auditor. Additionally, there were no "reportable events" between Pool Safe or Wasserman Ramsay.
In accordance with NI 51-102, once a successor auditor has been appointed, the Company will issue a further press release confirming such an appointment. Additionally, a Notice of Change of Auditor together with the required letter from the former auditor will be filed via SEDAR+ with each securities commission in each province or territory in Canada in which the Company is a reporting issuer.
About Pool Safe Inc.
Pool Safe Inc. designs, develops and distributes a product known as LounGenie, which functions as a multipurpose personal poolside attendant. LounGenie by Pool Safe Inc. is designed to provide safety, convenience, and peace of mind for hotels, resorts, waterparks, and cruise ship guests. Conveniently located alongside pool or beach lounge chairs, the LounGenie is a unique way of providing vacationers with a comforting sense of security for their belongings, while offering the vendor opportunities to increase F&B sales, expedite customer service and drive revenue. For more information, please visit loungenie.com or poolsafeinc.com.
Pool Safe Inc. is a fully reporting publicly traded company which is listed on the TSX Venture Exchange under the symbol "POOL". Neither the TSX Venture Exchange nor its Regulation Services Provider (as that term is defined in the policies of the TSX Venture Exchange) accepts responsibility for the adequacy or accuracy of this release.
Forward-Looking Statements
Some of the statements in this press release that depend upon or refer to future events or conditions, or that include words such as "expects", "anticipates", "intends", "plans", "believes", "estimates", or similar expressions, are forward-looking statements within the meaning of securities laws. Forward-looking statements include, without limitation, the information concerning possible or assumed future results of operations of the Company and the ability of the Company to appoint a successor auditor by September 30, 2024. These statements are not historical facts but instead represent only the Company's expectations, estimates, and projections regarding future events. The Company does not undertake any obligation to update or release any revisions to these forward-looking statements to reflect events or circumstances after the date of this presentation or to reflect the occurrence of unanticipated events, except as required by law.
Pool Safe Inc.
Steven Glaser
C.O.O. | C.F.O.
E: sglaser@poolsafeinc.com
T: 416-630-2444
To view the source version of this press release, please visit https://www.newsfilecorp.com/release/223533
FAQ
Why did Pool Safe Inc. (TSXV: POOL) announce the resignation of its auditors?
When does Pool Safe Inc. (TSXV: POOL) expect to appoint new auditors?
Were there any reportable events or issues during Wasserman Ramsay's tenure as Pool Safe Inc.'s (TSXV: POOL) auditor?
What regulatory steps will Pool Safe Inc. (TSXV: POOL) take after appointing new auditors?
