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Quotes & Info
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| NMLE.OB > SEC Filings for NMLE.OB > Form 8-K on 3-Sep-2009 | All Recent SEC Filings |
3-Sep-2009
Changes in Registrant's Certifying Accountant
On August 7, 2009 we filed a report on Form 8-K that our Board of Directors dismissed Moore & Associates, Chartered, our independent registered public accounting firm, on that date. Also on August 7, 2009, we reported that we engaged the accounting firm of Seale and Beers, CPAs as our new independent registered public account firm.
We are hereby amending our Form 8-K to report that on August 27, 2009, the PCAOB issued PCAOB Release No. 105-2009-006 revoking the registration of Moore & Associates, Chartered and barring Michael J. Moore, CPA, from being an associated person of a registered public accounting firm. The PCAOB imposed these sanctions on the basis of its findings concerning the alleged violations of Moore & Associates, Chartered and Michael J. Moore of Section 10(b) of the Securities Exchange Act of 1934 and Rule 10b-5 thereunder, PCAOB rules and auditing standards in auditing the financial statements of three issuer clients from 2006 to 2008, PCAOB rules and quality controls standards, and noncooperation with a Board investigation. A copy of the PCAOB Release can be accessed at the PCAOB website at http://www.pcaobus.org.
As a result of the above action, we may not include the audit reports or consents of Moore & Associates, Chartered in any filings with the Securities and Exchange Commission made on or after August 27, 2009. Our Board of Directors will examine what additional future actions, if any, will be necessary.
We have requested that Moore and Associates, Chartered furnish a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. Moore & Associates, Chartered has declined to issue a letter.
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