Item 4.01 Changes in Registrant's Certifying Accountant.
(a) End of Engagement of
(i) On
(ii) D. Brooks did not issue any reports on the Company's financial
statements since their engagement on
(iii) During period from the Engagement Date and through the date of filing of this report, (a) there have been no disagreements with D. Brooks, whether or not resolved, on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the satisfaction of D. Brooks, would have caused D. Brooks to make reference to the subject matter of the disagreement in connection with its reports; (b) no such disagreement was discussed with our board of directors as a whole; and (d) there have been no "reportable events" as defined in Item 304(a)(1)(v) of Regulation S-K.
(iv) D. Brooks has provided us with a letter addressed to the
(b) Engagement of BF Borgers CPA PC ("BF Borgers")
(i) Effective
(ii) During the Company's two most recent fiscal years and any subsequent interim period prior to the engagement of BF Borgers as the Company's new independent registered public accounting firm, the Company did not consult with BF Borgers regarding either (A) 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; or (B) any matter that was either the subject of a disagreement as defined in Item 304 of Regulation S-K or a "reportable event" as such term is described in Item 304(a)(1)(v) of Regulation S-K.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits Exhibit No Description 16.1 Letter fromD. Brooks and Associates CPAs, P.A .
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