Attached files
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| EX-16.1 - AKIN LETTER - Tootie Pie Company, Inc. | toot_ex161.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) May 22, 2012
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Tootie Pie Company, Inc.
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(Exact name of registrant as specified in its charter)
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NV
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333-135702
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72-1602919
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(State or other jurisdiction of incorporation or organization)
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(Commission File Number)
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(IRS Employer Identification No.)
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129 Industrial Drive, Boerne, TX 78006
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(Address of principal executive offices)(Zip Code)
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(210) 737-6600
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(Registrant’s telephone number, including area code)
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Not applicable.
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(Former name or former address, if changed since last report)
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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):
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o 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.
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Changes in Registrant’s Certifying Accountant
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Effective May 22, 2012, the client auditor relationship between Tootie Pie Company, Incorporated (the "Company") and Akin, Doherty, Klein & Feuge, PC ("ADKF") was terminated as ADKF was dismissed as the Company’s independent registered accounting firm and replaced by M&K CPAS, PLLC ("M&K"). Effective May 22, 2012, the Company engaged M&K as its principal independent public accountant for the years ended March 31, 2012 and 2013. The decision to change accountants was recommended, approved and ratified by the Company's Board of Directors, effective May 22, 2012.
ADKF's reports on the financial statements of the Company in connection with the audit for the years ended March 31, 2010 and 2011, did not contain any adverse opinion or disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope or accounting principles.
During the years ended March 31, 2010 and 2011, and any subsequent interim periods through the date the relationship with ADKF ceased, there were no disagreements between ADKF and the Company on a matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement, if not resolved to the satisfaction of ADKF would have caused ADKF to make reference to the subject matter of the disagreement in connection with its report on the Company's financial statements.
There have been no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K during the years ended March 31, 2010 and 2011, and any subsequent interim periods through the date the relationship with ADKF ceased.
The Company has authorized ADKF to respond fully to any inquiries of any new auditors hired by the Company relating to their engagement as the Company's independent accountant. The Company has requested that ADKF review the disclosure and ADKF has been given an opportunity to furnish the Company with a letter addressed to the Commission containing any new information, clarification of the Company's expression of its views, or the respect in which it does not agree with the statements made by the Company herein. Such letter is filed as an exhibit to this Report.
The Company has not previously consulted with M&K regarding either (i) the application of accounting principles to a specific completed or contemplated transaction; (ii) the type of audit opinion that might be rendered on the Company's financial statements; or (iii) a reportable event (as provided in Item 304(a)(1)(v) of Regulation S-K) during the years ended March 31, 2010 and 2011, and any later interim period, including the interim period up to and including the date the relationship with ADKF ceased. M&K has reviewed the disclosure required by Item 304 (a) before it was filed with the Commission and has been provided an opportunity to furnish the Company with a letter addressed to the Commission containing any new information, clarification of the Company's expression of its views, or the respects in which it does not agree with the statements made by the Company in response to Item 304 (a). M&K did not furnish a letter to the Commission.
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Item 9.01.
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Financial Statements and Exhibits.
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Exhibit No.
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Description
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16.1*
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Letter from Akin, Doherty, Klein & Feuge, PC
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* Attached hereto.
SIGNATURES
Pursuant to the requirements 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.
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TOOTIE PIE COMPANY, INC.
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Date: May 23, 2012
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By:
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/s/ Don L. Merrill
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Don L. Merrill
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Chief Executive Officer
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