Fiscal Year 2017 10-K: On February 2, 2018, the Co
Post# of 2219
(Total Views: 464)
Posted On: 09/28/2018 1:35:34 PM
Fiscal Year 2017 10-K: On February 2, 2018, the Company decided to retain a new auditing firm (Malone Bailey) to act as it auditor. Malone Bailey is a larger firm and has the resources that we expect would be required for 2018. The Company was previously going to report under Regulation A+ as a Tier 2 filer but has now decided to maintain its current filing status and not change to Regulation A+. The switch to a new auditor may delay the 10-K but we will have it completed as quickly as possible.
https://www.otcmarkets.com/stock/SIGO/news/Su...?id=182400
Item 4.01. Changes in Registrant’s Certifying Accountant
On or about August 24, 2018 The Board of Directors of Sunset Island Group (the "Company"
, acting as the Company’s Audit Committee, announces that it has appointed BF Borgers, CPA PC (“Borgers”) as Sunset Island Group’s independent auditors for the 2017 and 2018 fiscal year, replacing Benjamin & Young, LLP ("B&Y" .
This action effectively dismisses Benjamin & Young as the Company's independent auditor for the fiscal year ending October 31, 2017. Benjamin & Young did not issue any report on the Company's consolidated financial statements. For the period from May 16, 2017 (B&Y’s appointment) through to the date of this form 8-K, there were no substantial disagreements with Benjamin & Young, LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, remain unresolved and there were no “reportable events” as that term is defined in Item 304(a)(1)(v) of Regulation S-K.
For the years ended October 31, 2016 and through the date of this form 8-K, neither the Company nor anyone acting on the Company's behalf has consulted the entity of Borgers regarding the application of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements, nor did the entity of Borgers provide advice to the Company, either written or oral, that was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue.
The Company provided Benjamin & Young, LLP with a copy of the disclosures it is making in this Item 4.01(a) of this Current Report on Form 8-K and requested that Benjamin & Young, LLP furnish a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements above, and, if not, stating the respects in which it does not agree. The company has not yet received the requested later.
2
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.
Sunset Island Group
Dated: September 13, 2018 By: /s/ Valerie Baugher
Name:
Valerie Baugher
Title: President
https://www.otcmarkets.com/stock/SIGO/news/Su...?id=182400
Item 4.01. Changes in Registrant’s Certifying Accountant
On or about August 24, 2018 The Board of Directors of Sunset Island Group (the "Company"
, acting as the Company’s Audit Committee, announces that it has appointed BF Borgers, CPA PC (“Borgers”) as Sunset Island Group’s independent auditors for the 2017 and 2018 fiscal year, replacing Benjamin & Young, LLP ("B&Y" . This action effectively dismisses Benjamin & Young as the Company's independent auditor for the fiscal year ending October 31, 2017. Benjamin & Young did not issue any report on the Company's consolidated financial statements. For the period from May 16, 2017 (B&Y’s appointment) through to the date of this form 8-K, there were no substantial disagreements with Benjamin & Young, LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, remain unresolved and there were no “reportable events” as that term is defined in Item 304(a)(1)(v) of Regulation S-K.
For the years ended October 31, 2016 and through the date of this form 8-K, neither the Company nor anyone acting on the Company's behalf has consulted the entity of Borgers regarding the application of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements, nor did the entity of Borgers provide advice to the Company, either written or oral, that was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue.
The Company provided Benjamin & Young, LLP with a copy of the disclosures it is making in this Item 4.01(a) of this Current Report on Form 8-K and requested that Benjamin & Young, LLP furnish a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements above, and, if not, stating the respects in which it does not agree. The company has not yet received the requested later.
2
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.
Sunset Island Group
Dated: September 13, 2018 By: /s/ Valerie Baugher
Name:
Valerie Baugher
Title: President
(0)
(4)Sunset Island Group, Inc. (SIGO) Stock Research Links
Scroll down for more posts ▼