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DUBL > SEC Filings for DUBL > Form 8-K/A on 16-May-2014All Recent SEC Filings

Show all filings for DUBLI, INC.

Form 8-K/A for DUBLI, INC.


16-May-2014

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


Item 4.01 Changes in Registrant's Certifying Accountant.

On April 7, 2014, Cherry Bekaert, LLP ("Cherry Bekaert"), an independent registered public accounting firm, gave verbal notice to the Company that Cherry Bekaert will not stand for re-appointment to be the Company's independent registered public accounting firm for the fiscal year ended September 30, 2013. Cherry Bekaert will continue its role as the Company's independent registered public accounting firm for the fiscal year ended September 30, 2012. Cherry Bekaert will complete the audit of the financial statements as of and for the fiscal year ended September 30, 2012 at which point their engagement will cease, and has not and will not perform any services for the Company with respect to any fiscal period after September 30, 2012.

The report on the Company's consolidated financial statements for the fiscal year ended September 30, 2011 did not contain an adverse opinion or a disclaimer of opinion, nor was such report qualified or modified as to uncertainty, audit scope or accounting principles. During the two fiscal years ended September 30, 2012 and through April 7, 2014, (i) there have been no disagreements with Cherry Bekaert 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 Cherry Bekaert, would cause Cherry Bekaert to make reference to the matter in their report on the Company's consolidated financial statements for such year, and (ii) there have been no "reportable events" as defined in Item 304(a)(1)(v) of Regulation S-K.

The Company has provided Cherry Bekaert with a copy of the disclosures in this Current Report on Form 8-K and has requested Cherry Bekaert to furnish the Company with a letter addressed to the U.S. Securities and Exchange Commission, as required by Item 304(a)(3) of Regulation S-K, stating whether they agree with the above statements and if not, to state the respects in which they do not agree with such statements. Cherry Bekaert's response letter, dated May 16, 2014, is filed as Exhibit 16.1 to this Current Report on Form 8-K.

The Company has also authorized Cherry Bekaert to respond fully to the inquiries of the Company's successor certifying accountants once one has been engaged.



Item 9.01 Financial Statements and Exhibits.

Exhibits

Number   Description
  10.1   Loan Agreement dated May 6, 2014 between DubLi, Inc. and
         Sleiman Chamoun. *

  16.1   Cherry Bekaert's letter addressed to the U.S. Securities
         and Exchange Commission dated May 16, 2014. **

* Previously filed. ** Filed herewith.


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