Smart Server, Inc. (NASDAQ:CSCO) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01.Changes in Registrants Certifying Accountant.
Inc. (the Company) approved the dismissal of Seale and Beers,
CPAs (Seale and Beers) as the Companys independent registered
public accounting firm, effective December 16, 2016.
years ended November 30, 2015 and November 30, 2014. Seale and
Beers reports on the Companys financial statements for the years
ended November 30, 2015 and November 30, 2014 did not contain any
adverse opinion or disclaimer of opinion, nor were the reports
qualified or modified as to uncertainty, audit scope or
accounting principles. However, the Seale and Beers reports on
the Companys financial statements for the years ended November
30, 2015 and November 30, 2014 each containedan explanatory
paragraph noting there was substantial doubt as to the Companys
ability to continue as a going concern.
financial statements for the fiscal years ended November 30, 2015
and November 30, 2014 and through the subsequent interim period
ended December 16, 2016, the Company has had no disagreement with
Seale and Beers on any matter of accounting principles or
practices, financial statement disclosure or auditing scope or
procedure, which disagreement, if not resolved to the
satisfaction of Seale and Beers, would have caused Seale and
Beers to make a reference to the subject matter of the
disagreements in connection with its reports on the financial
statements for the fiscal year ended November 30, 2015 and
November 30, 2014.
requested a letter addressed to the Securities and Exchange
Commission stating whether it agrees with the statements made by
the Company in this report and, if not, stating the respects in
which it does not agree.A copy of such letter is attached as
Exhibit 16.1 to this report.
approved the engagement of Scharf Pera Co., PLLC (Scharf
Pera)as the Companys independent registered public accounting
firm for the fiscal year ending December 31, 2016.The
engagement of Scharf Pera is effective December 20, 2016.
During the fiscal years ended November 30, 2014 and November
30, 2015, and the subsequent interim period through December
20, 2016, neither the Company nor anyone on its behalf
consulted with Scharf Pera regarding either (i) the
application of accounting principles to a specific completed
or proposed transaction or the type of audit opinion that
might be rendered on the Companys financial statements, and
Scharf Pera did not provide written reports or oral advice
that was an important factor considered by the Company in
reaching a decision as to any accounting, auditing or
financial reporting issue during such periods or (ii) any
matter that was either the subject of a disagreement (as
defined in Item 304(a)(i)(iv) of Regulation S-K and related
instructions to such item) or a reportable event (as
described in Item 304(a)(i)(v) of Regulation S-K).
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Exhibit No.
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Description
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16.1
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Letter from Seale and Beers, CPAs
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About Smart Server, Inc. (NASDAQ:CSCO)
Cisco Systems, Inc. designs and sells a range of products, provides services and delivers integrated solutions to develop and connect networks around the world. The Company operates through three geographic segments: Americas; Europe, the Middle East and Africa (EMEA), and Asia Pacific, Japan and China (APJC). The Company groups its products and technologies into various categories, such as Switching; Next-Generation Network (NGN) Routing; Collaboration; Data Center; Wireless; Service Provider Video; Security, and Other Products. In addition to its product offerings, the Company provides a range of service offerings, including technical support services and advanced services. The Company delivers its technology and services to its customers as solutions for their priorities, including cloud, video, mobility, security, collaboration and analytics. The Company serves customers, including businesses of all sizes, public institutions, governments and service providers. Smart Server, Inc. (NASDAQ:CSCO) Recent Trading Information
Smart Server, Inc. (NASDAQ:CSCO) closed its last trading session down -0.14 at 30.42 with 14,458,503 shares trading hands.