CLOUDCOMMERCE, INC. (OTCMKTS:CLWD) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01 Changein Registrant’s Certifying Accountant
On September 4, 2018, Liggett & Webb, P.A. (“L&W”) resigned as the independent registered public accounting firm of CloudCommerce, Inc. (the “Company”).
During the fiscal years ended June 30, 2017 and June 30, 2016 and the transition period from July 1, 2017 through December 31, 2017, L&W’s reports on the Company’s financial statements did not contain an adverse opinion or disclaimer of opinion, and was not qualified or modified as to uncertainty, audit scope or accounting principles, except that the report was modified as to the Company’s ability to continue as a going concern.
During the fiscal years ended June 30, 2017 and June 30, 2016 and the transition period through December 31, 2017 and the subsequent interim period through September 4, 2018, (i) there were no disagreements between the Company and L&W on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure which, if not resolved to the satisfaction of L&W, would have caused L&W to make reference to the subject matter of the disagreement in connection with its report on the Company’s financial statements; and (ii) there were no reportable events as described in paragraph (a)(1)(v) of Item 304 of Regulation S-K.
On September 10, 2018, the Company provided L&W with a copy of the disclosures it is making in response to Item 4.01 on this Form 8-K, and has requested that L&W furnish it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements.A copy of the letter, dated September 10, 2018, is filed as Exhibit 16.1 to this Current Report on Form 8-K.
On September 4, 2018, the Company’s Board of Directors approved the engagement ofM&K CPAS, PLLC (“M&K”) as its independent registered public accounting firm for the Company’s fiscal year ending December 31, 2018.
During the fiscal years ended June 30, 2017 and June 30, 2016 and the transition period from July 1, 2017 through December 31, 2017 and the subsequent interim period through September 5, 2018, the date of engagement of M&K, the Company did not consult with M&K regarding either (i)the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements; or (ii) any matter that was either the subject of a disagreement (as defined in paragraph (a)(1)(iv) of Item 304 of Regulation S-K and the related instructions thereto) or a reportable event (as described in paragraph (a)(1)(v) of Item 304 of Regulation S-K).
Item 9.01Financial Statements and Exhibits.
(d)Exhibits.
The exhibits listed in the following Exhibit Index are filed as part of this Current Report on Form 8-K.
| 16.1 | Letter from Liggett & Webb, P.A. dated September 10, 2018 |
CLOUDCOMMERCE, INC. ExhibitEX-16 2 ex16.htm Exhibit 16.1 September 10,…To view the full exhibit click here
About CLOUDCOMMERCE, INC. (OTCMKTS:CLWD)
CloudCommerce, Inc. is a global provider of cloud-driven e-commerce and mobile commerce solutions. The Company focuses primarily on four main areas: engaging frontend design, backend integration, digital marketing and analytics, and complete solutions management. The Company’s core solutions build enterprise back-end application integrations, drive traffic mobile e-commerce, desktop e-commerce and manage hosting. The Company’s digital marketing services include search engine optimization, e-mail campaign creation and social promotions. In addition to digital marketing services, it also applies data analytics to enable businesses understand the behavior of their online customers. In addition to development, the Company also manages its client solutions with services, such as technology consulting, ongoing maintenance, hosting infrastructure build out and management. It customizes solutions using middleware or custom engineering to achieve any level of integration the customers desire.