The American Energy Group, Ltd. (OTCMKTS: AEGG) Files An 8-K Changes in Registrant’s Certifying AccountantITEM 4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT.
Effective November 30, 2018 (the “Effective Resignation Date”) Haynie & Company (“Haynie”) resigned as the independent registered public accounting firm for The American Energy Group, Ltd. (the “Company”). The Company has not yet engaged a new independent registered public accounting firm.
The report of Haynie on the Company’s financial statements for the fiscal year ended June 30, 2018, did not contain an adverse an adverse or disclaimer of opinion and was not qualified or modified as to uncertainly, audit scope, or accounting principles. The report was modified only as to the uncertainty of the Company’s ability to continue as a going concern.
During the period from February 14, 2018 (the Date of Engagement) through the Effective Resignation Date, there were (i) no disagreements between the Company and Haynie on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreement, if not resolved to the satisfaction of Haynie, would have caused Haynie to make reference thereto in their reports on the consolidated financial statements or such years, and (ii) no “reportable events” as that term is defined in Item 304(a)(1)(v) of Regulation S-K.
The Company provided Haynie with a copy of this Form 8-K and requested that Haynie furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not Haynie agrees with the above statements. A copy of such letter, dated December 10, 2018 is attached as Exhibit 16.1.
During the period from February 14, 2018, through the Effective Resignation Date, the Company has not consulted with Haynie 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 consolidated financial statements, and neither a written report nor oral advice was provided to the Company that Haynie concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS.
(c) Exhibits
AMERICAN ENERGY GROUP LTD ExhibitEX-16.1 2 aegg_ex161.htm LETTER aegg_ex161.htmEXHIBIT 16.1 Certified Public Accountants (a professional corporation) 50 West Broadway,…To view the full exhibit click here
