Item 4.01 Changes in Registrant's Certifying Accountant.
(a) Resignation of Previous Independent Registered Public Accounting Firm.
On
Our company's independent principal accountant's report on the financial
statements for the year ended
During our company's two most recent fiscal year and up to the date of dismissal of Borgers, there were: (i) no disagreements with Borgers on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Borgers, would have caused it to make reference to the subject matter of the disagreements in its reports on the consolidated financial statements of the Company; and (ii) no reportable events as described in Item 304(a)(1)(v) of Regulation S-K.
We have provided Borgers with a copy of this Form 8-K prior to its filing with
the
(b) Engagement of New Independent Registered Public Accounting Firm.
On
During the two most recent fiscal years and through the date of engagement, we have not consulted with JP regarding either:
1. The application of accounting principles to any specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on our financial statements, and neither a written report was provided to us nor oral advice was provided that JP concluded was an important factor considered by us in reaching a decision as to the accounting, auditing or financial reporting issue; or
2. Any matter that was either subject of disagreement or event, as defined in Item 304(a)(1)(iv)(A) of Regulation S-K and the related instruction to Item 304 of Regulation S-K, or a reportable event, as that term is explained in Item 304(a)(1)(iv)(A) of Regulation S-K.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits. 16.1 Letter from BF Borgers CPA PC 104 Cover Page Interactive Data File (embedded within the Inline XBRL document) 1
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