|
Quotes & Info
|
| DYBO.PK > SEC Filings for DYBO.PK > Form 8-K on 15-Sep-2009 | All Recent SEC Filings |
15-Sep-2009
Changes in Registrant's Certifying Accountant
(a) On August 28, 2009, the registrant received a letter from the Securities and Exchange Commission indicating that the Public Company Accounting Oversight Board ("PCAOB") revoked the registration of Moore & Associates Chartered ("Moore"), its independent registered public accounting firm. The revocation was due to violations of PCAOB rules and auditing standards in auditing financial statements, PCAOB rules and quality controls standards, and Section 10(b) of the Securities Exchange Act of 1934 and Rule 10b-5 thereunder, and noncooperation with a Board investigation. The registrant immediately dismissed Moore as its independent registered public accounting firm. The Board of Directors of the registrant approved the decision to dismiss Moore.
The registrant engaged Moore as its independent registered public accounting firm effective June 30, 2008 to act as its principal independent accountant. No audit work was ever conducted by Moore and accordingly, no reports of Moore have ever been filed with the Securities and Exchange Commission with respect to the Registrant's financial statements for the fiscal years ended December 31, 2006 or any subsequent interim or annual period thereafter. No fees were ever paid by the registrant to Moore.
The registrant has requested that Moore furnish it with an amended Exhibit 16.1 letter from Moore addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. As of this date, the letter has not been provided.
b) The Registrant is activity seeking a new independent registered public accounting firm with respect to the Registrant's financial statements for the fiscal years ended December 31, 2006 and thereafter.
|
|