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PLPL > SEC Filings for PLPL > Form 8-K on 23-Jan-2014All Recent SEC Filings

Show all filings for PLANDAI BIOTECHNOLOGY, INC. | Request a Trial to NEW EDGAR Online Pro

Form 8-K for PLANDAI BIOTECHNOLOGY, INC.


23-Jan-2014

Changes in Registrant's Certifying Accountant, Financial Statements a


ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT

(a) On January 22, 2014, the Company accepted the resignation of Patrick Rodgers, CPA, P.A. ("Rodgers") from his engagement to be the independent certifying accountant for the Company.

Other than an explanatory paragraph included in Rodgers' audit report for the Company's fiscal years ended June 30, 2013 and 2012 relating to the uncertainty of the Company's ability to continue as a going concern, the audit reports of Rodgers on the Company's financial statements for the last fiscal year ended June 30, 2013 and 2012 through January 22, 2014, did not contain an adverse opinion or a disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope or accounting principles.

During the Company's 2013 fiscal year and through the date of this Current Report on Form 8-K, (1) there were no disagreements with Rodgers on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the satisfaction of Rodgers, would have caused Rodgers to make reference to the subject matter of the disagreements in connection with their report, and (2) there were no "reportable events" as that term is defined in Item 304(a)(1)(v) of Regulation S-K.

(b) On January 22, 2014, the Company's Board of Directors approved the engagement of Terry L. Johnson, CPA, as the Company's independent accountant effective immediately to audit the Company's financial statements and to perform reviews of interim financial statements. During the fiscal years ended June 30, 2013 and 2012 through January 22, 2014 neither the Company nor anyone acting on its behalf consulted with Terry L. Johnson, CPA regarding (i) either the application of any accounting principles to a specific completed or contemplated transaction of the Company, or the type of audit opinion that might be rendered by Terry L. Johnson, CPA on the Company's financial statements; or (ii) any matter that was either the subject of a disagreement with Rodgers or a reportable event with respect to Rodgers.



ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS

Exhibit No.  Document                                              Location
16.1         Letter dated January 22, 2014, from Patrick        Filed herewith
             Rodgers, CPA, P.A. to the Securities and
             Exchange Commission.

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