VETRO, INC. (OTCMKTS:VTRQ) Files An 8-K Changes in Registrant’s Certifying Accountant

VETRO, INC. (OTCMKTS:VTRQ) Files An 8-K Changes in Registrant’s Certifying Accountant
ITEM 4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT.

On June 15, 2015, Harris & Gillespie CPA’S, PLLC (the “Former Accountant”) was deregistered per PCAOB Release No. 105-2015-011, and on that date the Former Accountant resigned as the Company’s independent registered public accounting firm.  On June 16, 2015, the Former Accountant was dissolved.  On March 16, 2017, the Company engaged Michael Gillespie & Associates, PLLC (the “New Accountant”) as the Company’s independent registered public accounting firm. The engagement of the New Accountant was approved by the Company’s Board of Directors.

The Former Accountant’s audit report on the financial statements of the Company for the fiscal year ended February 28, 2014 contained no adverse opinion or disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope or accounting principles, except that the audit report on the financial statements of the Company for the fiscal year ended February 28, 2014 contained an uncertainty about the Company’s ability to continue as a going concern.

From the Company’s inception on August 15, 2012 to February 28, 2014, the subsequent interim periods thereto, and through June 15, 2015 (the date on which the Former Accountant resigned), there were no “disagreements” (as such term is defined in Item 304 of Regulation S-K) with the Former Accountant 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 the Former Accountant would have caused them to make reference thereto in their reports on the financial statements for such periods.

From the Company’s inception on August 15, 2012 to February 28, 2014, the subsequent interim periods thereto, and through June 15, 2015, there were no “reportable events” (as such term is defined in Item 304 of Regulation S-K).

Prior to retaining the New Accountant, the Company did not consult with the New Accountant regarding either: (i) the application of accounting principles to a specified transaction, either contemplated or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements; or (ii) any matter that was the subject of a “disagreement” or a “reportable event” (as those terms are defined in Item 304 of Regulation S-K).

Because the Former Accountant was dissolved on June 16, 2015, the Company is unable to provide the Former Accountant with its disclosures in the Current Report on Form 8-K disclosing the dismissal of the Former Accountant and requesting in writing that the Former Accountant furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether or not they agree with such disclosures.


About VETRO, INC. (OTCMKTS:VTRQ)

Vetro, Inc. is a specialty subcontractor engaged in the installation of glass and aluminum systems. The Company works closely with owners, general contractors and architects. The Company has completed a number of projects, including hospitals, athletic arenas, convention centers, professional office buildings, prisons, condominiums, naval training facilities and silicon wafer manufacturing facilities. The Company’s projects include sports/technical projects, jails/detention centers, medical facilities and office buildings. The Company’s sports/technical Projects include NASA 4B-Addition for Flight Training and Operations at Houston, Texas, and Texas A&M Sports Building and Natatorium at Texas. Its Jails/Detention Centers consist of Fort Bend County Jail at Richmond, Texas, and TDCJ-Rusk MROP 1000 Bed Unit at Rusk, Texas. Its medical facility projects include Knapp Medical Center at Weslaco, Texas. Its office building projects include 1700 West Loop and Largo Regional Services Center.

VETRO, INC. (OTCMKTS:VTRQ) Recent Trading Information

VETRO, INC. (OTCMKTS:VTRQ) closed its last trading session at 0.0000 with shares trading hands.

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