Attached files
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| EX-16.1 - ST JOSEPH INC | v235369_16-1.htm |
U.S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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FORM 8-K/A
CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF
THE SECURITIES ACT OF 1934
Date of Report (Date of earliest event reported): September 20, 2011
Commission file number: 0-49936
ST. JOSEPH, INC.
(Exact name of Small Business Issuer as specified in its charter)
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Colorado
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CH 47-0844532
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(State or other jurisdiction of incorporation or organization)
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(IRS Employer Identification Number)
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4870 S. Lewis, Suite 250 Tulsa, OK
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74105
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Address of Principal Executive Offices)
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(Zip Code)
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Issuer's telephone number, including area code: (918) 742-1888
Not Applicable
(Former name or former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Item 4.01 Changes in Registrant's Certifying Accountant.
St. Joseph, Inc. is filing this amended report to amend the previously disclosed report filed on September 16, 2011 that our principal independent accountant, Cordavano & Honeck (Hereafter "C&H") was dismissed on September 14, 2011. The Board of Directors approved the dismissal on September 2, 2011. Also on September 2, 2011, the Board of Directors of the Company approved the engagement of Borgers & Cutler CPAs, PC (“B & C”) as our independent registered accountants and a retainer was paid on September 14, 2011 to effect services of B & C.
The report of C&H regarding the Company's financial statements for the fiscal years ended December 31, 2009 and December 31, 2010 did not contain any adverse opinion or a disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope or accounting principles, except that such report on our financial statements contained an explanatory paragraph in respect to uncertainty as to the Company's ability to continue as a going concern.
During the year ended December 31, 2010 and during the period from the end of the most recently completed fiscal quarter through to September 2, 2011, the date of dismissal, there were no disagreements with C&H 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 C&H would have caused it to make reference to the subject matter of the disagreements in connection with its report.
We provided C&H with a copy of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission, and requested that C&H furnish us with a letter addressed to the Commission stating whether it agrees with the statements made by us in this Current Report, and if not, stating the aspects with which it does not agree. Attached to this Current Report on Form 8-K is the letter provided by C&H.
Prior to the engagement of B & C, the Company has not consulted with said firm regarding either:
(a) 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 financial statements, and neither a written report was provided to the Company nor oral advice provided that would conclude to be an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or
(b) any matter that was either the subject of a disagreement (as that term is defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K), or a "reportable event" (as that term is defined in Item 304(a)(1)(v) of Regulation S-K).
Item 9.01. Financial Statements and Exhibits.
The following exhibits are filed with this report:
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Exhibit
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Description
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Number
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16.1
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Letter from Cordovano and Honeck LLP
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SIGNATURES
Pursuant to the requirement of the Securities Exchange Act of 1934 the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
ST. JOSEPH, INC.
| September 20, 2011 | By: /S/GERALD MCILHARGEY |
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Gerald McIlhargey, President and Director
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