United States securities and exchange commission logo
February 3, 2023
Ryan Maarschalk
Chief Financial Officer
Allied Corp.
1405 St. Paul St., Suite 201
Kelowna, BC, Canada V1Y 9N2
Re: Allied Corp.
Form 10-K for the
Fiscal Year Ended August 31, 2022
Filed December 14,
2022
File No. 000-56002
Dear Ryan Maarschalk:
We have reviewed your filing and have the following comments. In
some of our
comments, we may ask you to provide us with information so we may better
understand your
disclosure.
Please respond to these comments within ten business days by
providing the requested
information or advise us as soon as possible when you will respond. If
you do not believe our
comments apply to your facts and circumstances, please tell us why in
your response.
After reviewing your
response to these comments, we may have additional comments.
Form 10-K for the Fiscal Year Ended August 31, 2022
Item 9A. Controls and Procedures, page 64
1. Please disclose the
conclusions of your principal executive and principal financial
officers, or persons
performing similar functions, regarding the effectiveness of your
disclosure controls and
procedures. Refer to Item 307 of Regulation S-K. Provide similar
disclosure in your Form
10-Q for the Quarterly Period Ended November 30, 2022.
Item 15. Exhibits, Financial Statement Schedules
Exhibits 31.1, 31.2, 32.1 and 32.2, page 75
2. Please properly date
the certifications.
Signatures, page 76
3. Please properly date
the signatures.
Ryan Maarschalk
Allied Corp.
February 3, 2023
Page 2
We remind you that the company and its management are responsible for
the accuracy
and adequacy of their disclosures, notwithstanding any review, comments, action
or absence of
action by the staff.
You may contact Scott Stringer at 202-551-3272 or Adam Phippen at
202-551-3336 with
any questions.
FirstName LastNameRyan Maarschalk Sincerely,
Comapany NameAllied Corp.
Division of
Corporation Finance
February 3, 2023 Page 2 Office of Trade &
Services
FirstName LastName