2 8-K's Filed Looks like more Accountant st
Post# of 41414
Posted On: 04/14/2014 8:13:33 PM
2 8-K's Filed
Looks like more Accountant stuff
Item 4.01. Changes in Registrant's Certifying Accountant.
(a) The Company's certifying accountant since May 3, 2013, Patrick Heyn, CPA, PA at 1A Atrium Circle, Atlantis, FL 33462 USA, has resigned as of April 09, 2014, prior to auditing the Company's annual financial reports. Mr. Heyn withdrew because he was unable to complete the annual audit of Baltia Airlines, Inc. as of and for the years ended December 31, 2013 and 2012 due to time constraints created by the Company. The Company had not timely provided him with the documentation in the form he had anticipated receiving. During the months from May 3, 2013 to April 9, 2014, and except as stated above, the Company did not encounter any disagreements or reportable events with Patrick Heyn, CPA, PA. Mr. Heyn has received this disclosure and disagreed with it as set forth in the Exhibit EX-16.1 submitted herewith
b) On April 11, 2014, the Company engaged Terry L. Johnson, CPA, 406 Greyford Lane Casselberry, Florida 32707, to act as the Company's new independent registered public accountant beginning immediately and, specifically, to perform procedures related to the audit of the Company's financial statements and reporting, including periodic reporting for the period starting January 1, 2012 through December 2013. Prior to this engagement, Baltia Air Lines did not consult with Terry L. Johnson, regarding (i) application of accounting principles to a specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on the Company's financial statements, and the Company did not request or receive either written report or oral advice that would be an important factor in reaching a decision as to the accounting, auditing, or financial reporting issue, or any matter that was either the subject of a disagreement or reportable event.
(c) Company's Board of Directors has approved resignation of the former auditor and engagement of Terry L. Johnson, CPA, as of this date
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Baltia Air Lines
/ ____signed___ /
Igor Dmitrowsky
President
April 14, 2014
http://www.sec.gov/cgi-bin/browse-edgar?compa...getcompany
Have no fear, weaseldawg already made this a sticky post on iflub.
.
Looks like more Accountant stuff
Item 4.01. Changes in Registrant's Certifying Accountant.
(a) The Company's certifying accountant since May 3, 2013, Patrick Heyn, CPA, PA at 1A Atrium Circle, Atlantis, FL 33462 USA, has resigned as of April 09, 2014, prior to auditing the Company's annual financial reports. Mr. Heyn withdrew because he was unable to complete the annual audit of Baltia Airlines, Inc. as of and for the years ended December 31, 2013 and 2012 due to time constraints created by the Company. The Company had not timely provided him with the documentation in the form he had anticipated receiving. During the months from May 3, 2013 to April 9, 2014, and except as stated above, the Company did not encounter any disagreements or reportable events with Patrick Heyn, CPA, PA. Mr. Heyn has received this disclosure and disagreed with it as set forth in the Exhibit EX-16.1 submitted herewith
b) On April 11, 2014, the Company engaged Terry L. Johnson, CPA, 406 Greyford Lane Casselberry, Florida 32707, to act as the Company's new independent registered public accountant beginning immediately and, specifically, to perform procedures related to the audit of the Company's financial statements and reporting, including periodic reporting for the period starting January 1, 2012 through December 2013. Prior to this engagement, Baltia Air Lines did not consult with Terry L. Johnson, regarding (i) application of accounting principles to a specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on the Company's financial statements, and the Company did not request or receive either written report or oral advice that would be an important factor in reaching a decision as to the accounting, auditing, or financial reporting issue, or any matter that was either the subject of a disagreement or reportable event.
(c) Company's Board of Directors has approved resignation of the former auditor and engagement of Terry L. Johnson, CPA, as of this date
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Baltia Air Lines
/ ____signed___ /
Igor Dmitrowsky
President
April 14, 2014
http://www.sec.gov/cgi-bin/browse-edgar?compa...getcompany
Have no fear, weaseldawg already made this a sticky post on iflub.
.
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