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| IGRU.PK > SEC Filings for IGRU.PK > Form 8-K/A on 17-Nov-2008 | All Recent SEC Filings |
17-Nov-2008
Changes in Registrant's Certifying Accountant, Financial Sta
On October 30, 2008, International Gold Resources, Inc. (the "Company") received notice from MacKay LLP ("MacKay") that they would decline to stand for re-election as the independent registered public accountant of the Company. The Board of Directors of the Company neither recommended nor approved the decision of MacKay to decline to stand for re-election. The effective date of MacKay's resignation was October 31, 2008.
The Company has not filed any financial statements since its fiscal quarter
ended January 31, 2007. The Company's audited financial statements for the
fiscal year ended October 31, 2006, as well as the unaudited financial
statements for the fiscal quarter ended January 31, 2007, contained a scope
limitation related to $710,000 of expenditures that MacKay was unable to perform
procedures on due to the lack of appropriate documentation. During the
Company's two most recent fiscal years and during the period from the end of the
most recently completed fiscal year through the date of this Form 8-K, the
Company has had no disagreements with MacKay 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 MacKay,
would have caused it to make reference to the subject matter thereof in its
report on the financial statements of the Company for such periods. There were
no other reportable events (as defined in paragraphs (A) through (D) of
Regulation S-K Item 304(a)(1)(v)) during the two most recent fiscal years and
through the date of this Form 8-K. The Company has requested that MacKay
furnish it a letter addressed to the Securities and Exchange Commission stating
whether it agrees with the above statements as required by Regulation S-K Item
304(a)(3). A copy of that letter, dated November 14, 2008, is filed as an
Exhibit to this Form 8-K.
As of November 17, 2008, the Company has not yet engaged new independent accountants to replace MacKay. The Board of Directors has authorized MacKay to respond fully to all enquiries made by the successor independent accountant.
(c) Exhibits
Exhibit No. Exhibit Description
16.1 Letter of MacKay LLP dated November 14, 2008 regarding the disclosure
contained in Item 4.01 of this report on Form 8-K.
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