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MOMO > SEC Filings for MOMO > Form 8-K/A on 13-Sep-2013All Recent SEC Filings

Show all filings for MOPALS.COM, INC.

Form 8-K/A for MOPALS.COM, INC.


13-Sep-2013

Changes in Registrant's Certifying Accountant, Financial Statements and Exhibi


Item 4.01. Changes in Registrant's Certifying Accountant

Previous Independent Auditors:

(a) On April 22, 2013, the Company dismissed the registered independent public accountant, McGovern, Hurley, Cunningham, LLP, of 2005 Sheppard Avenue East, Suite 300, Toronto, Ontario, M2J 5B4, Canada ("Old Auditor").

(b) Old Auditor's report on the financial statements for the year ended December 31, 2012 and 2011 contained no adverse opinion or disclaimer of opinion and was not qualified or modified as to audit scope or accounting, except that the report contained an explanatory paragraph stating that there was substantial doubt about the Company's ability to continue as a going concern.

(c) Our Board of Directors participated in and approved the decision to change independent accountants. Through the period covered by the financial audit for the years ended December 31, 2012, December 31, 2011 and through April 22, 2013 (date of dismissal), there have been no disagreements with Old Auditor on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements if not resolved to the satisfaction of the Old Auditor would have caused them to make reference thereto in their report on the financial statements.

(d) We have authorized Old Auditor to respond fully to the inquiries of the successor accountant.

(e) During the years ended December 31, 2012, December 31, 2011 and the interim period through April 22, 2013, there have been no reportable events with us as set forth in Item 304(a)(1)(v) of Regulation S-K.

(f) The Company provided a copy of the foregoing disclosures to Old Auditor prior to the date of the filing of this Report and requested that Old Auditor furnish it with a letter addressed to the Securities & Exchange Commission stating whether or not it agrees with the statements in this Report. A copy of such letter is filed as Exhibit 16.1 to this Form 8-K.

New Independent Auditors:

On April 22, 2013, the Company's engaged EFP Rotenberg, LLP ("New Auditor") of 280 Kenneth Drive, Suite 100 Rochester, NY 1462 as its new registered independent public accountant. During the year ended December 31, 2012 and prior to April 22, 2013. (the date of the new engagement), we did not consult with New Auditor regarding (i) the application of accounting principles to a specified transaction, (ii) the type of audit opinion that might be rendered on the Company's financial statements by New Auditor, in either case where written or oral advice provided by New Auditor would be an important factor considered by us in reaching a decision as to any accounting, auditing or financial reporting issues or (iii) any other matter that was the subject of a disagreement between us and our former auditor or was a reportable event (as described in Items 304(a)(1)(iv) or Item 304(a)(1)(v) of Regulation S-K, respectively).



Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

Exhibit No.   Description
   16.1       Letter from McGovern, Hurley, Cunningham, LLP, dated
              September 12, 2013, regarding Change in Certifying
              Accountant. (Filed herewith.)


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