|
Quotes & Info
|
| TBJK.OB > SEC Filings for TBJK.OB > Form 8-K/A on 9-Feb-2009 | All Recent SEC Filings |
9-Feb-2009
Changes in Registrant's Certifying Accountant, Financial Sta
Dismissal of Moore & Associates, Chartered
On February 2, 2009, TimberJack Sporting Supplies, Inc. (the "Company") dismissed Moore & Associates, Chartered ("Moore"), as the Company's independent public accountants. The decision to terminate Moore was determined by the Board of Directors of the Company. We do not have an audit committee due to the size of our Board of Directors. Moore had been the Company's accountants since September 8, 2005 (date of inception) through the year ended September 30, 2008. The Company dismissed Moore because it was seeking to engage an accountant located closer to its headquarters.
During the fiscal year ended September 30, 2008, the Company expended $2,500 in Auditor fees with Moore for the Moore's audit of the Company's 2008 Financial Statements, which amount is currently owed to Moore and shall be promptly paid.
During the fiscal years audited, and through the date of their dismissal, there were no disagreements with Moore on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which, if not resolved to Moore's satisfaction, would have caused Moore to make reference to the subject matter in connection with any periods; and there were no reportable events as defined in Item 304 (a) (1) (iv) of Regulation S-K. During the years audited by Moore, their audit reports contained an additional paragraph with regards to the Company continuing as a going concern.
The Company provided Moore with a copy of the foregoing disclosures and requested Moore to furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether the firm agrees with the statements made in this Amendment No. 1 and, if not, stating the respects in which the firm does not agree, as an exhibit within two business days of its receipt or 10 business day after filing this amendment, stating whether it agrees with the above statements. A copy of that letter, dated February 9, 2009, is filed as Exhibit 16.1 to this Form 8-K.
Engagement of Conner & Associates, PC
On January 19, 2009, the Company engaged Conner & Associates, PC ("Conner"), as the Company's independent public accountants. Conner has been engaged to review the Company's unaudited financial statements for interim periods, commencing with the quarter ended December 31, 2008, and to perform an audit of the Company and to prepare and report on the financial statements for the fiscal year ended September 30, 2009.
Neither the Company nor anyone on its behalf has consulted Conner regarding (i) either: the application of accounting principles to a specific completed or contemplated transaction, or the type of audit opinion that might be rendered on the Company's financial statements; as such, no written or oral advice was provided, and none was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issues; or (ii) any matter that was a subject of a disagreement or reportable event, as there were none.
Exhibit No.: Description:
16.1 Letter, dated February 9, 2009 from Moore & Associates, Chartered
|
|