Add
PRCC.OB to Portfolio
Set Alert
Email to a
Friend
| |||
|
|
Quotes & Info
|
| PRCC.OB > SEC Filings for PRCC.OB > Form 8-K/A on 3-Sep-2008 | All Recent SEC Filings |
3-Sep-2008
Changes in Registrant's Certifying Accountant, Financial Statements and Exh
(a) On August 18, 2008, Baum & Company, P.A., its independent public accountant resigned due to a material deficiency in Pricester's internal control and lack of corporate governance.
Baum & Company, P.A. reports on Pricester.com, Inc.'s financial statements for either of the past two years, December 31, 2007 and 2006, did not contain an adverse opinion or a disclaimer of opinion or was qualified or modified as to uncertainty, audit scope or accounting principles.
During Pricester.com, Inc.'s two most recent fiscal years, December 31,
2007 and 2006, and the subsequent period through the date of
resignation, January 1, 2008 through August 18, 2008, there were no
disagreements on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope of procedure which
disagreement(s), if not resolved to the satisfaction of Baum & Company,
P.A., would have caused it to make reference to the subject matter of
the disagreement(s) in connection with its report as described in Item
304 (a)(1)(iv) of Regulation S-B.
(b) On August 18, 2008, the board of directors of Pricester.com, Inc. engaged the accounting firm of Kramer, Weisman & Associates as principal accountants of Pricester.com, Inc. for the fiscal year ended December 31, 2008. Pricester.com, Inc. did not consult Kramer, Weisman & Associates regarding the application of accounting principles to a specific completed or contemplated transaction, or the type of audit opinion that might be rendered on Pricester.com, Inc.'s financial statements and neither written nor oral advice was provided that was an important factor considered by Kramer, Weisman & Associates in reaching a decision as to the accounting, auditing or financial reporting issue; or any matter that was the subject of a disagreement or event identified in response to paragraph (a) (1)(iv) of Item 304 of Regulation S-K.
Exhibit 16 Letter from Baum & Company, P.A. dated September 3, 2008.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Dated: September 3, 2008
PRICESTER.COM, INC.
By: /s/Edward C. Dillon
Name: Edward C. Dillon
Title: Chief Executive Officer
|
|