NATIONAL WASTE MANAGEMENT HOLDINGS, INC. (OTCBB:KOJA) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01. Changes in Registrants Certifying Accountant
On February 28, 2017, our Board of Directors Audit Committee
approved the engagement of Accell Audit and Compliance, PA
(Accell) as our independent registered public accounting firm for
the Companys fiscal year ended December 31, 2016, effective
immediately, and recommended dismissal to our Board of Directors
of Scrudato Co., P. A. (Srudato) as our independent registered
public accounting firm.
On February 28, 2017, our Board of Directors dismissed Scrudato
as our independent registered public accounting firm, effective
as of that date. Scrudato was engaged as our independent
registered public accounting firms financial statements for the
fiscal years ended December 31, 2015 and 2014. Scrudatos
dismissal was prompted by the revocation of its registration with
the Public Company Accounting Oversight Board (PCAOB). The
revocation of Scrudatos registration was part of a sanction
handed down by the PCAOB based upon findings that Scrudato
violated PCAOB rules and standards in connection with the audits
of five of its issuer clients, which five issuer clients did not
include us.
Scrudatos audit reports on our consolidated financial statements
as of and for the fiscal years ended December 31, 2014 and 2015
did not contain an adverse opinion or a disclaimer of opinion and
were not qualified or modified as to uncertainty, audit scope or
accounting principles. During the fiscal years ended December 31,
2014 and December 31, 2015, and the subsequent interim periods
through February 28, 2017, there were (i) no disagreements (as
described in Item 304(a)(1)(iv) of Regulation S-K and the related
instructions) between us and Scrudato on any matter of accounting
principles or practices, financial statement disclosure, or
auditing scope or procedure
We provided Scrudato with a copy of the disclosures it is making
in this Current Report on Form 8-K and requested that Scrudato
furnish a letter addressed to the Securities and Exchange
Commission stating whether or not it agrees with the statements
made herein. A copy of Scrudatos letter dated February 28, 2017
is filed as Exhibit 16.1 hereto.
Item 9.01. Financial Statements and Exhibits
(d)Exhibits.
| Exhibit No. | Description | |
| 16.1 |
Letter from Scrudato Co., PA to Securities and Exchange Commission |
About NATIONAL WASTE MANAGEMENT HOLDINGS, INC. (OTCBB:KOJA)
National Waste Management Holdings, Inc. (NWMH), formerly Kopjaggers, Inc., is a waste management company with operations in Upstate New York and Central Florida. The Company’s business focuses on over five businesses related to waste removal and management, such as Landfill Services; Roll-off Dumpster Services; Commercial and Residential Trash Collection; Transfer Station Operations, and Mulch Products. NWMH’s landfill facilities service both waste from its own operations in roll-off dumpster services and third parties, either individual or corporate. Its roll-off dumpster services the Hernando, Florida area and surrounding counties, providing dumpsters for lease for construction sites and special events. It provides collection services under one of two types of arrangements: for commercial and industrial collection services and for most residential collection services. It owns approximately one transfer station in New York. It provides mulching services as a retail component. NATIONAL WASTE MANAGEMENT HOLDINGS, INC. (OTCBB:KOJA) Recent Trading Information
NATIONAL WASTE MANAGEMENT HOLDINGS, INC. (OTCBB:KOJA) closed its last trading session at 0.0000 with shares trading hands.