UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 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)
March 15, 2013
AI DOCUMENT SERVICES, INC.
(Exact Name of Registrant as Specified in Its Charter)
Delaware
(State or Other Jurisdiction of Incorporation)
333-143602 |
| 333-143602 |
Commission File Number |
| IRS Employer Identification No. |
25 Robert Pitt Drive, Monsey, NY |
| 10952 |
(Address of Principal Executive Offices) |
| Zip Code |
845-622-1400 |
(Registrants Telephone Number, Including Area Code) |
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):
. Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
. Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
. Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
. Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
ITEM 4.01
CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
(a) Dismissal of PMB Helin Donovan, LLP
On March 15, 2013 the Board of Directors ofAI Document Services, Inc. dismissed PMB Helin Donovan, LLP (PMB) as its independent registered public accounting firm.
PMB has not issued any report on the Companys financial statements During the period of PMBs engagement as the Companys independent registered public accounting firm through March 15, 2013, there were no disagreements as defined in Item 304 of Regulation S-K with PMB on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of PMB, would have caused it to make reference in connection with any opinion to the subject matter of the disagreement. Further, during the period of PMBs engagement as the Companys independent registered public accounting firm, there were no reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K).
The Registrant has provided PMB with a copy of this Report prior to its filing with the SEC and requested PMB to furnish the Registrant with a letter addressed to the SEC, stating whether or not it agrees with the statements made above. The Registrant has not received a copy of the letter as of the time that it filed this Form 8-K. A copy of such letter, when received, will be included as Exhibit 16.1 to an Amendment of this Form 8-K.
(b) Engagement of L.L. Bradford & Company, LLC.
On March 15, 2013, the Board of Directors appointed L.L. Bradford & Company, LLC. (LLB), an independent registered public accounting firm which is registered with, and governed by the rules of, the Public Company Accounting Oversight Board, as our independent registered public accounting firm. During our two most recent fiscal years through March 6, 2013, neither us nor anyone on our behalf consulted LLB regarding either (1) the application of accounting principles to a specified transaction regarding us, either completed or proposed, or the type of audit opinion that might be rendered on our financial statements; or (2) any matter regarding us that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions to Item 304 of Regulation S-K) or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K).
ITEM 9.01
EXHIBITS
Exhibit No.
Description
16
Letter from PMB Helin Donovan, LLP will be filed in an Amendment if and when received.
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.
AI Document Services, Inc.
Registrant
/s/ Mark Cohen
By: Mark Cohen
Its: President