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NAMG > SEC Filings for NAMG > Form 8-K/A on 2-Jul-2013All Recent SEC Filings

Show all filings for NORTH AMERICAN OIL & GAS CORP. | Request a Trial to NEW EDGAR Online Pro

Form 8-K/A for NORTH AMERICAN OIL & GAS CORP.


2-Jul-2013

Changes in Registrant's Certifying Accountant, Submission of Mat


Item 4.01- Changes in Registrant's Certifying Accountant

(a) Previous independent registered public accounting firm

i. On June 10, 2013, at approximately 5:00 p.m., pacific time , North American Oil & Gas Corp. (the "Company") and Eide Bailly LLP ("Eide Bailly") formally informed each other of their mutual termination of Eide Bailly as the Company's independent registered public accounting firm.

ii. The reports of Eide Bailly on the Company's financial statements as of and for the years ended December 31, 2012 and 2011 and for the period from June 10, 2010 (date of inception) to December 31, 2012, and through March 31, 2013 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principle except to indicate that there was substantial doubt about the Company's ability to continue as a going concern.

iii. The Company's Board of Directors participated in and approved the decision to change independent registered public accounting firms.

iv. During the year ended December 31, 2012 and for the period from June 10, 2011 (date of inception) to December 31, 2012, and through June 10, 2013 (date of dismissal) , there have been no disagreements with Eide Bailly on any matter of accounting principle or practices, financial statement disclosure or auditing scope or procedure, which disagreements if not resolved to the satisfaction of Eide Bailly would have caused them to make reference thereto in connection with their report on the financial statements for such years.

v. The Company has requested that Eide Bailly furnish it with a letter addressed to the SEC stating whether or not it agrees with the above statements.




Item 5.07 -Submission of Matters to a Vote of Security Holders

On June 10, 2013 at approximately 1:30 p . m ., pacific time, in the Company's offices, the Company held its first annual meeting. Proxies were not solicited, as a majority of shareholder votes, 30,200,000, were given approving the following:

1) By unanimous vote the shareholders elected Robert Rosenthal, Donald Boyd, Gregory Renwick and Cosimo Damiano as members of the Board of Directors. Each Director will serve for a one-year term.

2) By unanimous vote the shareholders approved the Executive Officer's compensation.

3) By unanimous vote the shareholders approved to vote once every three years for the advisory vote on Executive Compensation.

4) By unanimous vote the shareholders ratified the appointment of Independent auditors Eide Bailly LLP.

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