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AEHI > SEC Filings for AEHI > Form 8-K on 11-Dec-2013All Recent SEC Filings




Changes in Registrant's Certifying Accountant, Financial Statemen

Item 4.01 Changes in Registrant's Certifying Accountant.

On July 10, 2013, Alternate Energy Holdings, Inc. (the "Company") accepted the resignation of its independent registered public accounting firm EFP Rotenberg & Company, LLP effective immediately.

The reports of EFP Rotenberg, LLP on the financial statements of the Company for the years ending December 31, 2011 and 2010 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 a substantial doubt about the Company's ability to continue as a going concern.

During the fiscal years ending December 31, 2011 and 2010 and through September 30, 2012, there have been no (a) disagreement with EFP Rotenberg, LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved with EFP Rotenberg's satisfaction, would have caused EFP Rotenberg, LLP to make reference to the subject matter thereof in connection with its reports for such years: or
(b) reportable events, as described under Item 304(a)(1)(v) of Regulation S-K.

The Company provided EFP Rotenberg, LLP with a copy of the disclosures it is making in this Current Report on Form 8-K and requested from EFP Rotenberg, LLP a letter addressed to the Securities and Exchange Commission indicating whether it agrees with such disclosures. A copy of such letter dated December 10, 2013, indicating that EFP Rotenberg is in agreement with such disclosures, is filed as Exhibit 16.1 to this Form 8-K.

New Independent Registered Public Accounting Firm:

The Company does not have the funds to pay an independent auditor to review/audit its financial statements from the period ending December 31, 2012 forward. The Company is attempting to secure the release of approximately $2,000,000 currently held in escrow and is the subject of a dispute between the Company and Hamilton Guaranty Capital, LLC. If the Company is to secure the release of some or all of the escrowed funds it will re-engage an independent registered public accounting firm to bring the Company current with its required filings.

Item 9.01. Financial Statements and Exhibits.

(d) Exhibits.

Exhibit No. Description

16.1 Change in Accountants dated December 10, 2013

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