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EX-16.1 - LETTER FROM DKM CERTIFIED PUBLIC ACCOUNTANTS, DATED JANUARY 15, 2015, REGARDING CHANGE IN CERTIFYING ACCOUNTANT. - Endurance Exploration Group, Inc. | endurancedkm.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): January 15, 2015
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Endurance Exploration Group, Inc. |
(Exact name of registrant as specified in its charter) |
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Nevada |
| 000-55291 |
| 03-0611187 |
(state or other jurisdiction of incorporation) |
| (Commission File Number) |
| (IRS Employer Identification Number) |
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15500 Roosevelt Blvd Suite 301 Clearwater, FL |
| 33760 |
(address of principal executive offices) |
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7272890010 |
(registrants telephone number, including area code) |
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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):
[ ] | 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)) |
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ITEM 4.01. Changes in Registrants Certifying Accountant
(1) Previous Independent Auditors:
a.
On January 15, 2015, DKM Certified Public Accountants (DKM) declined to stand for appointment as the Companys independent accountant.
b.
DKMs report on the financial statements for the years ended December 31, 2013, and 2012, contained no adverse opinion or disclaimer of opinion and was not qualified or modified as to audit scope or accounting, except that the report contained an explanatory paragraph stating that there was substantial doubt about the Companys ability to continue as a going concern.
c.
Our Board of Directors participated in and approved the decision to change independent accountants. Through the period covered by the financial review of financial statements of the quarterly period September 30, 2014, there have been no disagreements with DKM 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 DKM, would have caused them to make reference thereto in their report on the financial statements. Through the interim period January 15, 2015 (the date of resignation of the former accountant), there have been no disagreements with DKM 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 DKM would have caused them to make reference thereto in their report on the financial statements.
d.
We have authorized DKM to respond fully to the inquiries of the successor accountant.
e.
During the interim period through January 15, 2015, there have been no reportable events with us as set forth in Item 304(a)(1)(iv) of Regulation S-K.
f.
The Company provided a copy of the foregoing disclosures to DKM prior to the date of the filing of this Report and requested that DKM furnish a letter addressed to the Securities & Exchange Commission stating whether or not it agrees with the statements in this Report. A copy of such letter is filed as Exhibit 16.1 to this Form 8-K.
(2) New Independent Accountants:
a.
On January 15, 2015, the Company engaged Green & Company CPAs of Tampa, Florida, as its new registered independent public accountant. During the years ended December 31, 2013, and 2012, and prior to January 15, 2015 (the date of the new engagement), we did not consult with Green & Company CPAs regarding (i) the application of accounting principles to a specified transaction, (ii) the type of audit opinion that might be rendered on the Companys financial statements by Green & Company CPAs, in either case where written or oral advice provided by Green & Company CPAs would be an important factor considered by us in reaching a decision as to any accounting, auditing or financial reporting issues or (iii) any other matter that was the subject of a disagreement between us and our former auditor or was a reportable event (as described in Items 304(a)(1)(iv) or Item 304(a)(1)(v) of Regulation S-K, respectively).
ITEM 9.01. Financial Statements and Exhibits.
a.
None
b.
Exhibits
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NUMBER | EXHIBIT |
16.1 | Letter from DKM Certified Public Accountants, dated January 15, 2015, regarding Change in Certifying Accountant. (Filed herewith.) |
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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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| Endurance Exploration Group, Inc. |
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Dated: January 15, 2015 | /s/ Christine Zitman |
| Christine Zitman |
| Chief Financial Officer |
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