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TMXN.OB > SEC Filings for TMXN.OB > Form 8-K on 22-Sep-2009All Recent SEC Filings

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Form 8-K for TRIMAX CORP

22-Sep-2009

Non-Reliance on Previous Financials, Audits or Interim Review


Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review

The Company disassociates itself with the unauthorized filing of the June 30, 2009 Form 10-Q filed on September 4, 2009. In conjunction with this unauthorized filing of the Form 10-Q for the quarter ending June 30, 2009 filed on September 4, 2009 by the Company's former CEO, the Company notes that this filing was not prepared by Company management and was not reviewed by the Company's auditors. The September 4, 2009 filing does not contain proper financial statements for the quarter ended June 30, 2009. The financial statements as filed on September 4, 2009 were not prepared by the Company and contain numerous errors and omissions in its disclosures of the Company's transactions during and subsequent to the quarter ended June 30, 2009. In order to correct such errors, the Company intends to file an amendment to the Form 10-Q for the quarter ended June 30, 2009.

Management has apprised the Company's Board of Directors and has discussed the matters in this Report with its independent registered public accounting firm Chisholm, Bierwolf, Nilson & Morrill, LLC.

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