|
Quotes & Info
|
| NGHIE.OB > SEC Filings for NGHIE.OB > Form 8-K on 25-Aug-2009 | All Recent SEC Filings |
25-Aug-2009
Changes in Registrant's Certifying Accountant
On August 24, 2009, the Board of Directors of the Registrant dismissed Seale and Beers, CPAs (the "Former Accountant") as the Registrant's independent registered public accountants, and the Board of Directors approved the engagement of GBH CPAs, PC (the "New Accountant") to serve as the Registrant's independent registered public accountants for fiscal year 2009. The New Accountant was engaged on August 24, 2009.
The Former Accountant was engaged by the Registrant on August 12, 2009, and has issued no reports on the financial statements of the Registrant for any period.
During the period of the Former Accountant's engagement and through the date of this Current Report on Form 8-K, there have been no disagreements with the Former Accountant (as defined in Item 304(a)(1)(iv) of Regulation S-K) 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 the Former Accountant, would have caused them to make reference thereto in their report on financial statements for any period.
During the period of the Former Accountant's engagement and through the date of this Current Report on Form 8-K, there were no reportable events as defined in Item 304(a)(1)(iv) of Regulation S-K.
During the period of the Former Accountant's engagement and through the date of this Current Report on Form 8-K, neither the Registrant nor anyone on its behalf has consulted with the New Accountant regarding either:
· The application of accounting principles to specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on the Registrant's financial statements, and neither was a written report provided to the Registrant nor was oral advice provided that the New Accountant concluded was an important factor considered by the Registrant in reaching a decision as to an accounting, auditing, or financial reporting issue; or
· Any matter that was either the subject of a disagreement or a reportable event, as each term is defined in Items 304(a)(1)(iv) or (v) of Regulation S-K, respectively.
The Registrant requested the Former Accountant to furnish it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. The requested letter has not been received from the Former Accountant, as of the date of this filing, and upon receipt of the letter we will file an Amended 8-K, with the letter attached as an exhibit.
|
|