in Registrant’s Certifying Accountant
July 13th, 2020, Fruci & Associates II, PLLC and Regi U.S., Inc. voluntarily agreed to cease a client-auditor
relationship effective this date. (Commission File No. 000-52711)
the most recent fiscal years ended April 30, 2018 and April 30, 2019, Fruci’s reports on the Company’s financial
statements did not contain an adverse opinion or disclaimer of opinion, and was not qualified or modified as to uncertainty,
audit scope or accounting principles, except that the Company’s audited financial statements contained in its Form
10K’s for the years ended April 30th, 2018 & 2019 included a going concern qualification.
the periods referred to above, (a) there were no disagreements between the Company and Fruci on any matter of accounting
principles or practices, financial statement disclosure or auditing scope or procedure which, if not resolved to the satisfaction
of Fruci would have caused Fruci to make reference to the subject matter of the disagreement in connection with its reports
of the Company’s financial statements; and (b) there were no reportable events as described in paragraph (a)(1)(v)
of Item 304 of Regulation S-K.
July 13th, 2020, the Company provided Fruci with a copy of the disclosures it is making in response to Item
4.01 on this Form 8-K, and has requested that Fruci furnish it with a letter addressed to the securities and Exchange
Commission stating whether it agrees with the above statements. A copy of the letter, date July 14, 2020, is filed as
Exhibit 16.1 to this Current Report on Form 8-K.
July 14th, 2020, Regi U.S., Inc. will voluntarily cease to report audited financials to the SEC and will
its position with the OTC: from a QB listed company to a Pink, Limited Reporting Company, on July 31st, 2020.
actions referred to above were approved by a unanimous vote of Regi U.S., Inc., board of directors on June 30th,