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EX-16.1 - LETTER DATED APRIL 30, 2018 FROM FRIEDMAN LLP TO THE SECURITIES AND EXCHANGE COM - Ominto, Inc. | f8k042318ex16-1_omintoinc.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) April 23, 2018
Ominto, Inc.
(Exact name of registrant as specified in its charter)
Nevada | 001-37639 | 13-4067623 | ||
(State or other jurisdiction of incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) |
1515 S. Federal Highway, Suite 307, Boca Raton, FL | 33432 | |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code (561) 362-2393
(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 1 4a- 12 under the Exchange Act (17 CFR 240.1 4a- 12) |
☐ | Pre-commencement communications pursuant to Rule 1 4d-2(b) under the Exchange Act (17 CFR 240.1 4d-2(b)) |
☐ | Pre-commencement communications pursuant to Rule 1 3e-4(c) under the Exchange Act (17 CFR 240.1 3e-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 ☐
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.
On April 23, 2018, Friedman LLP (“Friedman”) notified Ominto, Inc. (the “Company”) that it was resigning as the Company’s principal independent registered public accounting firm. The resignation of Friedman was accepted by the Company’s Audit Committee.
During its engagement by the Company, Friedman has not issued any audit reports on the financial statements of the Company, and there were no disagreements with Friedman on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
The Company has provided Friedman with a copy of the disclosure in this Item 4.01 of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission (the “SEC”) and requested that Friedman furnish us with a letter addressed to the SEC stating whether or not it agrees with the statements made herein. A copy of the letter provided from Friedman is filed as Exhibit 16.1 to this Current Report.
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits.
Exhibit Number |
Description | |
16.1 | Letter dated April 30, 2018 from Friedman LLP to the Securities and Exchange Commission |
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.
OMINTO, INC. | ||
Date: April 30, 2018 | ||
By: | /s/ Jim Spielman | |
Jim Spielman, Chief Financial Officer |
3 |