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ANDN > SEC Filings for ANDN > Form 8-K on 21-Jun-2013All Recent SEC Filings

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Form 8-K for ANDAIN, INC.


21-Jun-2013

Non-Reliance on Previous Financials, Audits or Interim Review


ITEM 4.02 NON-RELIANCE ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A RELATED AUDIT REPORT OR COMPLETED INTERIM REVIEW

The Company's board of directors concluded that previously issued interim financial statements should no longer be relied upon because of an error in such financial statements as addressed in Accounting Principles Board Opinion No. 20. In this regard, the following is disclosed:

(a) June 10, 2013 is the date of the conclusion regarding the non-reliance with regard to the interim financial statements covering the three and nine months ended September 30, 2013.

(b) The facts underlying this conclusion are that various errors in accounting were discovered during the re-review of these interim financial statements by the current independent accountant for the Company.

(c) The Company's board of directors did discuss with the Company's independent accountant the matters disclosed in this filing.

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