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EX-16 - Capital City Energy Group, Inc.hj161letterfor8kv2.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 4, 2016



CAPITAL CITY ENERGY GROUP, INC.

(Exact Name of Registrant as Specified in Charter)



Nevada


333-140806


20-5131044

(State or other jurisdiction

of incorporation)


(Commission

File Number)


(IRS Employer

Identification No.)


1335 Dublin Road, Suite 122-D

Columbus, OH


43215

(Address of principal executive offices)


(Zip Code)


(614) 485-3110

Registrants telephone number, including area code:


N/A

 (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:


[  ]

 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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SECTION 4 - MATTERS RELATED TO ACCOUNTANTS AND FINANCIAL STATEMENTS


Item 4.01 Changes in Registrants Certifying Accountant

 

On January 4, 2016 (the Resignation Date) HJ & Associates, LLC (HJ) resigned as the independent registered public accounting firm for Capital City Energy Group, Inc. (the Company) solely pursuant to its merger with Haynie & Company (Haynie).


On January 7, 2016, the Company engaged Haynie & Company, Salt Lake City, Utah, (HJs successor firm) as its new independent registered public accounting firm. The change of the Companys independent registered public accounting firm from HJ to Haynie was approved unanimously by our board of directors, and was consummated solely as a result of HJs merger with Haynie.


The reports of HJ on the Companys consolidated financial statements for the two most recent fiscal years did not contain an adverse or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles.


During the two most recent fiscal years and through the Resignation Date, there were (i) no disagreements between the Company and HJ on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreement, if not resolved to the satisfaction of HJ, would have caused HJ to make reference thereto in their reports on the consolidated financial statements for such years, and (ii) no reportable events as that term is defined in Item 304(a)(1)(v) of Regulation S-K.


The Company provided HJ with a copy of this Form 8-K and requested that HJ furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not HJ agrees with the above statements. A copy of such letter, dated January 7, 2016, is attached as Exhibit 16.1.


During the Companys two most recent fiscal years and in the subsequent interim period through the Resignation Date, the Company has not consulted with Haynie & Company regarding either (i) 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 Companys consolidated financial statements, and neither a written report nor oral advice was provided to the Company that Haynie & Company concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).


ITEM 9.01  FINANCIAL STATEMENTS AND EXHIBITS.


(d)

Exhibits.





Exhibit

Number

 

Description

 

 

 

16.1

 

Letter from HJ & Associates, LLC dated January 7th, 2016

 

 

 



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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.






 

 

Capital City Energy Group, Inc.

 

 

 

 

 

 

Dated:  January 8, 2016

 

By: /s/ Timothy S. Shear

 

 

       

 

 

Timothy S. Shear, Chief Executive Officer, and Principal Accounting Officer




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