NORTHERN MINERALS & EXPLORATION LTD. (NYSEMKT:NAK) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01
| Change in Registrants Certifying Accountant. |
On October 31, 2016 the Registrant received notice from George
Stewart, CPA (the Former Accountant) of his retirement to become
effective immediately. Our Sole Director approved the engagement
of Fruci Associates II, PLLC (the New Accountant) to serve as the
Registrants independent registered public accountants for fiscal
year ended July 31, 2016. The New Accountant was engaged on
November 14, 2016.
Other than the disclosure of uncertainty regarding the ability
for us to continue as a going concern, which was included in our
accountants report on the financial statements for the past two
years, the Former Accountants reports on the financial statements
of the Company for the years ended July 31, 2014 and 2015 did not
contain an adverse opinion or a disclaimer of opinion, nor were
they qualified or modified as to uncertainty, audit scope, or
accounting principles.
During the period of the Former Accountants engagement and
through October 31, 2016, there have been no disagreements with
the Former Accountant (as defined in Item 304(a)(1)(iv) of
Regulation S-K 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 the Former Accountant, would have caused them to
make reference thereto in their report on financial statements
for any period.
The Registrant requested that the Former Accountant to 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 furnished in response to that request is filed as
Exhibit 10-1 hereto.
| Item 9.01 | Financial Statements and Exhibits |
| 16.1 | Letter of Consent from George Stewart, CPA |
About NORTHERN MINERALS & EXPLORATION LTD. (NYSEMKT:NAK)
Northern Dynasty Minerals Ltd. is a mineral exploration company. The Company, through its subsidiaries, holds interest in mining claims on State of Alaska land in southwest Alaska, the United States, which are part of the Pebble Copper-Gold-Molybdenum Project (the Pebble Project). The Pebble Project is located in southwest Alaska, approximately 20 miles from the villages of Iliamna and Newhalen, and over 200 miles (approximately 320 kilometers) southwest of the city of Anchorage. The property consists of approximately 2,400 mineral claims and is situated over 1,000 feet above sea-level and approximately 60 miles from tidewater on Cook Inlet. The Company is in the process of exploring and developing the Pebble Project. NORTHERN MINERALS & EXPLORATION LTD. (NYSEMKT:NAK) Recent Trading Information
NORTHERN MINERALS & EXPLORATION LTD. (NYSEMKT:NAK) closed its last trading session down -0.01 at 1.22 with 1,489,872 shares trading hands.
