Attached files
| file | filename |
|---|---|
| EX-16 - LETTER FROM PRIOR AUDITOR - BALTIA AIR LINES INC | ex16_1ltr-tj.htm |
SECURITIES AND EXCHANGE COMMISSION
| WASHINGTON, D.C.
20549
FORM 8K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D)
OF Date of report: June 24, 2015 BALTIA AIR LINES, INC. | ||
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New York (State or other jurisdiction of incorporation or organization) |
11-2989648 (IRS Employer Identification No.) | |
JFK INTERNATIONAL AIRPORT | ||
| 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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INFORMATION TO BE
INCLUDED IN THE REPORT Item 4.01 Changes in Registrant's Certifying Accountant. (a) The Company's prior certifying accountant, Mr. Terry A. Johnson, CPA, resigned for personal reasons as of April 9, 2015. Throughout the term until the auditor's resignation, the Company did not encounter any disagreements or reportable events with Mr. Johnson. Mr. Johnson has reviewed this disclosure and consented to it as set forth in the exhibit EX-16.1 submitted herewith. The acceptance of the resignation of Mr. Johnson and the engagement of a new certifying accountant was done to comply with regulatory requirements and for no other purpose. (b) On June 15, 2015, the Company engaged John Scrudato CPA, dba Scrudato & Co., PA to act as the Company's new independent registered public accountant beginning immediately and, specifically, to perform procedures related to the audit of the Company's financial statements and reporting, including periodic reporting for the period started January 1, 2014. Prior to this engagement, Baltia Air Lines did not consult with Mr. Scrudato regarding (i) application of accounting principles to a specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on the Company's financial statements, and the Company did not request or receive either written report or oral advice that would be an important factor in reaching a decision as to the accounting, auditing, or financial reporting issue, or any matter that was either the subject of a disagreement or reportable event. (c) Company's Board of Directors approved resignation of the former auditor and engagement of Mr. Scrudato as set forth above. 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. Baltia Air Lines / ____signed___ / ___June 24, 2015___ | ||