Concrete Leveling Systems, Inc. (OTCMKTS:CLEV) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01 Changes in Registrants Certifying Accountant.
decision to secure a new independent registered public accounting
firm. As a consequence, the Company decided to end its
relationship with Hobe and Lucas as the Companys independent
registered public accounting firm.
and 2015, and the subsequent period through dismissal on May 25,
2017, there were (i) no disagreements with Hobe and Lucas on any
matter of accounting principles or practices, financial statement
disclosure, or auditing scope or procedure, and (ii) no
reportable events as that term is defined in Item 304(a)(1)(v) of
Regulation S-K.
statements for the fiscal year ended July 31, 2016 did not
contain any adverse opinion or disclaimer of opinion and was not
qualified or modified as to uncertainty, audit scope or
accounting principles, except that the audit report of Hobe and
Lucas on the Companys financial statements for the fiscal year
ended July 31, 2016 contained an explanatory paragraph which
noted that there was substantial doubt about the Companys ability
to continue as a going concern.
disclosures made in this Current Report on Form 8-K on May 31,
2017, and requested that Hobe and Lucas furnish it with a letter
addressed to the Securities and Exchange Commission stating
whether or not it agrees with the Registrants statements herein
and, if not, stating the respects in which it does not agree. A
copy of the letter furnished by Hobe and Lucas is attached as
Exhibit 16.
PA (Accell) as the Registrants new independent registered public
accounting firm. Accell will be reviewing the financial
statements that are to be included in the Quarterly Report for
the period ended April 30, 2017. Accell did not prepare or
provide any financial reports for any periods prior to the date
of engagement, nor did it prepare or provide any financial
reports for, or prior to the year ended July 31, 2016. Neither
the Company, nor any person on behalf of the Company, consulted
with Accell during the Companys two most recent fiscal years or
the subsequent interim period prior to the engagement of Accell
and the dismissal of Hobe and Lucas.
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Exhibit Number
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Description
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Letter from Hobe and Lucas
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About Concrete Leveling Systems, Inc. (OTCMKTS:CLEV)
Concrete Leveling Systems, Inc. (CLS) is an operating company, which fabricates and markets a concrete leveling service unit utilized in the concrete leveling industry. The Company operates in concrete leveling systems sales segment. The Company’s unit secures to the back of a truck and consists of a mixing device to mix lime with water and a pumping device capable of pumping the mixture under pressure into pre-drilled holes to raise the level of any flat concrete surface. The Company manufactures specialized equipment for use in the concrete leveling industry. The Company’s products are sold primarily to end users. Concrete Leveling Systems, Inc. (OTCMKTS:CLEV) Recent Trading Information
Concrete Leveling Systems, Inc. (OTCMKTS:CLEV) closed its last trading session up +0.14 at 3.64 with shares trading hands.
