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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
February 3, 2016 (November 23, 2015)
Date of Report (Date of earliest event reported)
Unified Signal, Inc.
(Exact name of registrant as specified in charter)
Nevada 000-31757 90-0781437
(State or other jurisdiction (Commission (IRS Employer
of incorporation) File Number) Identification No.)
5400 Carillon Point, Building 5000, 4th Floor
Kirkland Washington 98033
(Address of principal executive offices)
(800) 884-4131
(Registrant's telephone number, including area code)
(Former name, 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))
ITEM 4.01. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
(a) PREVIOUS INDEPENDENT ACCOUNTANT
On November 23, 2015, Unified Signal, Inc. (the "Company") was notified by Jones
& Sas LLC ("J&S") that J&S had decided to resign as the Company's independent
registered public accounting firm. The J&S resignation was received, accepted
and approved by the Company's Board of Directors on January 29, 2016.
J&S was originally appointed as the Company's independent registered public
accounting firm in July of 2015 and only for an interim period until a permanent
appointment could be made. J&S did not perform any audit work for the Company in
2015 or 2014.
During the period from July 2015 through November 23, 2015, the Company had no
disagreements with J&S on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure, which
disagreement, if not resolved to their satisfaction, would have caused J&S to
make reference to the subject matter of the disagreement in connection with its
reports. In addition, during that time there were no reportable events (as
defined in Item 304(a)(1)(v) of Regulation S-K).
The Company has provided J&S with a copy of the disclosures required by Item
304(a) contained in this Report on Form 8-K and has requested that J&S furnish
the Company with a letter addressed to the Securities and Exchange Commission
stating whether J&S agrees with the statements made by the registrant in this
Form 8-K and, if not, stating the respects in which it does not agree. A copy of
J&S's letter dated February 3, 2016 is filed as Exhibit 16.1 to this Current
Report on Form 8-K.
(b) NEW INDEPENDENT ACCOUNTANT
Effective as of January 29, 2016, the Company engaged MaloneBailey, LLP
("MaloneBailey") as its new independent registered public accounting firm. The
decision to engage MaloneBailey was made and approved by the Company's Board of
Directors.
During the two most recent fiscal years, the Company has not consulted with
MaloneBailey 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 Company's financial statements or (ii) any
matter that was either subject of a disagreement (as that term is defined in
Item 304(a)(1)(iv) of Regulation S-K) or a reportable event (as that term is
described in Item 304(a)(1)(v) of Regulation S-K).
ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS
Exhibit No. Description of Exhibit
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16.1* Jones & Sas LLC letter addressed to the Securities and Exchange
Commission.
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* filed herewith
2
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.
UNIFIED SIGNAL, INC.
Date: February 3, 2016 By: /s/ Paris W. Holt
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Paris W. Holt
Chief Executive Officer
