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EX-99.1 - NOTIFICATION OF AUDITOR RESIGNATION - MPHASE TECHNOLOGIES, INC.f8k061316ex99i_mphasetech.htm

 

 

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): June 20, 2016

 

mPHASE TECHNOLOGIES, INC.
(Exact Name of Registrant as Specified in Charter)

 

New Jersey   000-24969   22-2287503
(State or Other Jurisdiction   (Commission File Number)   (IRS Employer
of Identification No.)       Incorporation)

 

777 Passaic Avenue, Clifton, New Jersey 07012
(Address of Principal Executive Offices) (ZIP Code)

 

Registrant's telephone number, including area code: (973) 256-3737

  

 

 

 

 

 

Section 4 - Matters Related to Accountants and Financial Statements

 

Item 4.01 Changes in Registrant’s Certifying Accountant

 

On June 13, 2016 mPhase Technologies, Inc. received a notice of resignation of its outside auditors Bchbiner, Tunick & Company LLP. The Company has been in negotiations with the auditors through June 17, 2016 in an attempt to resolve this matter. Unfortunately the Company has been unsuccessful in securing additional funds to pay the auditors. The reason for the auditor’s resignation was the inability of the Company to pay certain fees owed in connection with prior Form 10K and 10Q filings to maintain the audiitor’s independence. 

 

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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.

 

  mPHASE TECHNOLOGIES
     
Date: June 20, 2016 By: /s/ Martin S. Smiley
    Martin S. Smiley
    Executive Vice President,
    Chief Financial Officer and General Counsel

 

 

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Exhibit 99.1: Notification of Auditor Resignation.

 

 

 

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