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MarketScreener Homepage  >  Equities  >  OTC Bulletin Board - Other OTC  >  Medical Imaging Corp    MEDD

MEDICAL IMAGING CORP

(MEDD)
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MEDICAL IMAGING CORP. : Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits (form 8-K)

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02/20/2019 | 06:06pm EDT

Item 4.01 - Changes in Registrant's Certifying Accountant

On February 15, 2019, Medical Imaging Corp. (the "Company") terminated AMC Auditing, LLC ("AMC") as the Company's principal independent accountant.

AMC was engaged as the Company's principal independent accountant on January 9, 2018 and reported on the Company's financial statements for the fiscal year ended December 31, 2017. During the Company's last fiscal year, and subsequently up to the date of termination, there were no disagreements between the Company and AMC on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements that, if not resolved to AMC's satisfaction, would have caused AMC to make reference to the subject matter of the disagreement in connection with its report issued in connection with the audit of the Company's financial statements.

None of the reportable events described under Item 304(a)(1)(v)(A)-(D) of Regulation S-K occurred within the Company's last fiscal year nor subsequently up to the date of dismissal.

AMC's audit report on the Company's financial statements for the fiscal year ended December 31, 2017 contained no adverse opinion or disclaimer of opinion, however it was qualified as to uncertainty as a going concern.

The Company provided AMC with a copy of this disclosure before its filing with the Securities and Exchange Commission (the "SEC"), providing AMC with the opportunity to furnish the Company with a letter addressed to the SEC stating whether it agrees with the disclosures made in the filing. A letter from AMC is attached as Exhibit 16.1 to this filing.

On February 19, 2019, the Audit Committee approved the engagement of Haynie & Company ("H&C") as the Company's independent registered public accounting firm to audit the Company's consolidated financial statements as of and for the fiscal year ending December 31, 2018.

During the two most recent years ended December 31, 2016 and 2017, and the subsequent interim period preceding H&C's engagement, the Company has not consulted with H&C regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements, and no written or oral advice was provided to the Company by H&C that H&C concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing, or financial reporting issue; or (ii) any matter that was subject of a disagreement, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K, or other reportable event of the types described in Item 304(a)(1)(v) of Regulation S-K

Item 9.01 - Financial Statements and Exhibits



(d)  Exhibits


  16.1

  Letter from AMC Auditing, LLC






                                       2

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© Edgar Online, source Glimpses

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NameTitle
Mitchell Geisler Chairman, President, Chief Executive Officer & CFO
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