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| DIII > SEC Filings for DIII > Form 8-K on 4-Nov-2009 | All Recent SEC Filings |
4-Nov-2009
Changes in Registrant's Certifying Accountant, Financial Statements
On October 27, 2009, Board of Directors of the Registrant dismissed Larry O'Donnell, CPA, P.C., its independent registered public account firm. On October 27, 2009, the accounting firm of Maddox Ungar Silberstein, PLLC was engaged as the Registrant's new independent registered public accounting firm. The Board of Directors of the Registrant approved of the dismissal of Larry O'Donnell, CPA, P.C. and the engagement of Maddox Ungar Silberstein, PLLC as its independent auditor.
Larry O'Donnell, CPA, P.C did not produce a report on the Registrant's financial statements for either of the past two years. However, the Registrant's financial statements, which were reviewed Larry O'Donnell, CPA, P.C, in the Registrant's Form 10-Q for the period ended June 30, 2009, did not contain an adverse opinion or disclaimer of opinion, or was qualified or modified as to uncertainty, audit scope or accounting principles, except that the Registrant's financial statements for the period ended June 30, 2009 contained a going concern qualification.
During the Registrant's two most recent fiscal years and through October 27, 2009, there were no disagreements with Larry O'Donnell, CPA, P.C whether or not resolved, on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to Larry O'Donnell, CPA, P.C's satisfaction, would have caused it to make reference to the subject matter of the disagreement in connection with any report on the Registrant's financial statements.
The Registrant has requested that Larry O'Donnell, CPA, P.C furnish it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. The letter is attached as an exhibit to this Form 8-K.
On October 27, 2009, the Registrant engaged Maddox Ungar Silberstein, PLLC as its independent accountant. During the two most recent fiscal years and the interim periods preceding the engagement and through October 27, 2009, the registrant has not consulted Maddox Ungar Silberstein, PLLC regarding any of the matters set forth in Item 304(a)(2) of Regulation S-K.
Exhibit No. Description
16.1 Letter from Larry O'Donnell, CPA, P.C, dated November 4, 2009 to the
Securities and Exchange Commission regarding statements included in this
Form 8-K
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