Bergio International, Inc. (OTCMKTS:BRGO) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01
Changes in Registrant’s Certifying Accountant.
(a)
Previous Independent Registered Public Accounting Firm
Effective September 26, 2017, KLJ & Associates, LLP (“KLJ”) effectively resigned as Bergio International, Inc.’s (the “Company”) independent registered public accounting firm.
KLJ’s report on the financial statements for the fiscal years ended December 31, 2015 and 2016, contained no adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principle, except that the report contained a modification to the effect that there was substantial doubt as to the Company’s ability to continue as a going concern. During the fiscal years ended December 31, 2015 and 2016, and through September 26, 2017, there were no disagreements with KLJ 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 KLJ, would have caused it to make reference to the subject matter of the disagreements in its reports on the financial statements for such year. During the fiscal years ended December 31, 2015 and 2016, there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K.
The Company has provided a copy of the above disclosures to KLJ and requested KLJ to provide it with a letter addressed to the U.S. Securities and Exchange Commission stating whether or not KLJ agrees with the above disclosures. A copy of KLJ’s letter, dated September 28, 2017 confirming its agreement with the disclosures in this Item 4.01 is attached as Exhibit 16.1 to this Form 8-K.
(b)
New Independent Registered Public Accounting Firm
Effective September 26, 2017, the board of directors of the Company approved the engagement of Sadler, Gibb & Associates, LLC (“SGA”), as the Company’s new independent registered public accounting firm.
During the fiscal years ended December 31, 2015 and 2016, and the subsequent interim period prior to the engagement of SGA, the Company has not consulted SGA regarding (i) the application of accounting principles to any specified transaction, either completed or proposed, (ii) the type of audit opinion that might be rendered on the Company’s financial statements, or (iii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(v)) or a reportable event (as defined in Item 304(a)(1)(v)).
Item 9.01
Financial Statements and Exhibits.
(d)
Exhibits
The exhibit listed in the following Exhibit Index is filed as part of this Current Report on Form 8-K.
|
Exhibit No. |
Description |
|
16.1 |
Letter from KLJ & Associates, LLP dated September 26, 2017 |
Bergio International, Inc. ExhibitEX-16.1 2 brgo_ex161.htm LETTER FROM CPA ex-16.1 September 28,…To view the full exhibit click here
About Bergio International, Inc. (OTCMKTS:BRGO)
Bergio International, Inc. is engaged in the product design, manufacturing, distribution of jewelry. The Company’s products consist of a range of jewelry styles and designs made from precious metals, such as gold, platinum and Karat gold, as well as other precious stones. The Company’s designs consist of jewelry that includes white diamonds, yellow diamonds, pearls and colored stones in 18 Karat gold, platinum and palladium. It designs and produces 100 to 150 product styles. The Company’s product range is divided into over three fashion lines, such as an 18 Karat gold line, a bridal line and a couture line. Its collections include Byzantine, Cestino and Safari Collections, which consist of approximately 30 pieces made with pink gold and diamonds. Its offerings also include the Sistina and Rocca Collections.