STRAGENICS, INC. (OTCMKTS:ASAB) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01 Changes in Registrant’s Certifying Accountant
On August 29, 2017, Stragenics, Inc. (“the Company”) accepted the resignation of KLJ & Associates, LLP (“KLJ”) as the company’s independent registered public accounting firm, effective as of such date. Effective as of September 8, 2017, the Audit Committee approved the engagement of Sadler, Gibb & Associates, LLC (“Sadler Gibb”) as the company’s new independent registered public accounting firm.
The audit reports of KLJ on our consolidated financial statements for the years ended December 31, 2014 and December 31, 2013 contained no adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles.
During the years ended December 31, 2014 and December 31, 2013, and through the subsequent interim period preceding KLJs’ resignation, there were no “disagreements” (as such term is defined in Item 304 of Regulation S-K (“Regulation S-K”) promulgated under the Securities Act of 1933, as amended) with KLJ on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements if not resolved to the satisfaction of KLJ would have caused them to make reference thereto in their reports on the Company’s financial statements for such periods.
During the years ended December 31, 2014 and December 31, 2013, and through the interim subsequent period preceding KLJs’ resignation, there were not reportable events within the meaning set forth in Item 304(a)(1)(v) of Regulation S-K.
During the fiscal years ended December 31, 2014 and December 31, 2013, and through the subsequent interim period preceding Sadler Gibbs’ engagement, the Company did not consult with Sadler Gibb on either (1) the application of accounting principles to a specific transaction, either completed or proposed, the type of audit opinion that may be rendered on the Company’s financial statements, and Sadler Gibb did not provide a written report or oral advice to the Company that Sadler Gibb concluded was an important factor considered by the Company in reaching a decision as to an accounting, auditing or financial reporting issue; or (2) any matter that was either the subject of a disagreement, as defined in Item 304(a)(1)(iv) of Regulation S-K, or a reportable event, as defined in Item 304(a)(1)(v) of Regulation S-K.
KLJ was provided with a copy of this Current Report on Form 8-K and the Company requested KLJ furnish a letter addressed to the Securities and Exchange Commission stating whether they agree with the statements made herein. As copy of such letter, dated September 11, 2017, is filed as Exhibit 16.1 to this Current Report on Form 8-K.
Section 9 – Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits.
STRAGENICS, INC. ExhibitEX-16.1 2 f8k091117ex16-1_stragenics.htm LETTER OF AGREEMENT FROM KLJ ASSOCIATES LLP,…To view the full exhibit click