United States securities and exchange commission logo
February 13, 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
Response Dated
February 8, 2023
File No. 000-56002
Dear Ryan Maarschalk:
We have reviewed your February 8, 2023 response to our comment
letter and have the
following comment. In our comment, we may ask you to provide us with
information so we may
better understand your disclosure.
Please respond to this comment 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
comment applies to your facts and circumstances, please tell us why in
your response.
After reviewing your response to this comment, we may have
additional
comments. Unless we note otherwise, our references to prior comments are
to comments in our
February 3, 2023 letter.
Form 10-K for the Fiscal Year Ended August 31, 2022
Item 9A. Controls and Procedures, page 64
1. We note your response
to comment one. The disclosure included in your Forms 10-K and
10-Q does not address
Item 307 of Regulation S-K. Your disclosure addresses the
requirements in Item
308 of Regulation S-K regarding your internal control over financial
reporting. In
accordance with Item 307 of Regulation S-K, 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.
Additionally, please be aware that Item 308 of Regulation S-K is only a fiscal
year requirement (Form
10-K) while Item 307 of Regulation S-K is required for each
period covered by your
annual and interim period reports (Forms 10-K and 10-Q).
Ryan Maarschalk
Allied Corp.
February 13, 2023
Page 2
You may contact Scott Stringer at 202-551-3272 or Adam Phippen at
202-551-3336 if
you have questions.
FirstName LastNameRyan Maarschalk Sincerely,
Comapany NameAllied Corp.
Division of Corporation
Finance
February 13, 2023 Page 2 Office of Trade &
Services
FirstName LastName