Attached files
| file | filename |
|---|---|
| EX-16.1 - LETTER FROM BRIGGS & VESELKA CO. TO THE SECURITIES AND EXCHANGE COMMISSION DATED - Bancorp 34, Inc. | ex161-8ka_102617.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K/A
AMENDMENT NO. 1
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(D) OF
THE SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported): September 26, 2017
BANCORP 34, INC.
(Exact Name of Registrant as Specified in Charter)
|
Maryland
|
001-37912
|
74-2819148
|
|||
|
(State or Other Jurisdiction)
|
(Commission File No.)
|
(I.R.S. Employer
|
|||
|
of Incorporation)
|
Identification No.)
|
||||
|
500 East 10th Street, Alamogordo, New Mexico
|
88310
|
||||
|
(Address of Principal Executive Offices)
|
(Zip Code)
|
||||
Registrant's telephone number, including area code: (575) 437-9334
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))
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company [X]
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]
Item 4.01 Change in Registrant's Certifying Accountant
(a) As previously disclosed, on September 26, 2017, Briggs & Veselka Co. was dismissed as the principal accountants for Bancorp 34, Inc. (the "Registrant"). The decision to dismiss Briggs & Veselka Co. was approved by the Audit Committee of the Registrant. On November 14, 2017, the Registrant filed its Quarterly Report on Form 10-Q for the quarter ended September 30, 2017. Accordingly, the dismissal is effective November 14, 2017.
During the fiscal years ended December 31, 2016 and 2015 and the subsequent interim period through November 14, 2017, there were no: (1) disagreements with Briggs & Veselka Co. on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to their satisfaction, would have caused them to make reference in connection with their opinion to the subject matter of the disagreement, or (2) reportable events under Item 304(a)(1)(v) of Regulation S-K.
The audit reports of Briggs & Veselka Co. on the consolidated financial statements of the Registrant as of and for the fiscal years ended December 31, 2016 and 2015 did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles.
A letter from Briggs & Veselka Co. is attached as an Exhibit to this Report on Form 8-K.
Item 9.01. Financial Statements and Exhibits
(d) Exhibits:
| Exhibit No. |
Description
|
| 16.1 |
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.
|
BANCORP 34, INC.
|
|
|
DATE: November 20, 2017
|
By: /s/ Jill Gutierrez
|
|
Jill Gutierrez
|
|
|
Chief Executive Officer
|