FILING (8-K): BLTA Engages New Auditor June 15, 20
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Posted On: 06/24/2015 10:09:57 AM
FILING (8-K): BLTA Engages New Auditor June 15, 2015
Baltia Airlines
Form 8-K
June 24, 2015
Item 4.01 Changes in Registrant's Certifying Accountant.
(a) The Company's prior certifying accountant, Mr. Terry A. Johnson, CPA, resigned for personal reasons as of April 9, 2015. Throughout the term until the auditor's resignation, the Company did not encounter any disagreements or reportable events with Mr. Johnson. Mr. Johnson has reviewed this disclosure and consented to it as set forth in the exhibit EX-16.1 submitted herewith. The acceptance of the resignation of Mr. Johnson and the engagement of a new certifying accountant was done to comply with regulatory requirements and for no other purpose.
(b) On June 15, 2015, the Company engaged John Scrudato CPA, dba Scrudato & Co., PA 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 started January 1, 2014. Prior to this engagement, Baltia Air Lines did not consult with Mr. Scrudato 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 approved resignation of the former auditor and engagement of Mr. Scrudato as set forth above.
http://www.otcmarkets.com/edgar/GetFilingHtml...D=10774527
Baltia Airlines
Form 8-K
June 24, 2015
Item 4.01 Changes in Registrant's Certifying Accountant.
(a) The Company's prior certifying accountant, Mr. Terry A. Johnson, CPA, resigned for personal reasons as of April 9, 2015. Throughout the term until the auditor's resignation, the Company did not encounter any disagreements or reportable events with Mr. Johnson. Mr. Johnson has reviewed this disclosure and consented to it as set forth in the exhibit EX-16.1 submitted herewith. The acceptance of the resignation of Mr. Johnson and the engagement of a new certifying accountant was done to comply with regulatory requirements and for no other purpose.
(b) On June 15, 2015, the Company engaged John Scrudato CPA, dba Scrudato & Co., PA 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 started January 1, 2014. Prior to this engagement, Baltia Air Lines did not consult with Mr. Scrudato 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 approved resignation of the former auditor and engagement of Mr. Scrudato as set forth above.
http://www.otcmarkets.com/edgar/GetFilingHtml...D=10774527
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