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NAMG > SEC Filings for NAMG > Form 8-K on 25-Jul-2013All Recent SEC Filings

Show all filings for NORTH AMERICAN OIL & GAS CORP.



Changes in Registrant's Certifying Accountant

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.

(b) Newly appointed independent registered public accounting firm

i. On July 25, 2013, the Board of Directors of the Company resolved to engage the independent registered public accounting firm of MaloneBailey LLP ("MaloneBailey"), the Company's new independent registered public accountants, which appointment MaloneBailey has accepted.

ii. During the two most recent fiscal years and the interim period preceding the engagement of MaloneBailey, the Company has not consulted with MaloneBailey regarding either: (i) the application of accounting principles, (ii) the type of audit opinion that might be rendered by MaloneBailey or (iii) any other matter that was the subject of disagreement between the Company and its former auditor as described in Item 304(a)(1)(iv), or a reportable event as described in paragraph 304(a)(1)(v), of Regulation SK. The Company did not have any disagreements with Eide Bailly and therefore did not discuss any past disagreements with MaloneBailey.

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