- Amended Current report filing (8-K/A)
September 15 2009 - 6:03AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
FORM 8-K/A
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 14, 2009
The
Tirex Corporation
(Exact name of registrant as specified in its charter)
Delaware
|
33-17598-NY
|
22-2824362
|
(State or other jurisdiction
|
(Commission
|
(IRS Employer
|
of incorporation)
|
File Number)
|
Identification No.)
|
|
1
771 Post Road East
Westport, CT 06880
|
(Mailing Address)
|
|
(203) 292-6922
|
Registrants telephone number, including
area code
|
_______________________________________________________________
(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))
ITEM 4.01
CHANGES IN
REGISTRANT'S CERTIFYING ACCOUNTANT.
(a) On August 7, 2009, Board of Directors of The Tirex
Corporation accepted the resignation of Moore & Associates Chartered, its
independent registered public account firm. On the same date, August 7, 2009,
the accounting firm of Seale and Beers, CPAs, the successor of Moore &
associates , was proposed to be engaged as the new certifying independent
registered public account firm. Subsequently Tirex learned of the revocation of
Moore & Associates by the PCAOB related to violations of rules and auditing
standards, standards in auditing of financial statements, PCAOB rules and
quality standards and Section 10(b) of the Securities Act of 1934 and Rule
10b-5. None of the reports, however, of Moore & Associates Chartered Accountants
on the Company's financial statements for either of the past two years or
subsequent interim periods contained an adverse opinion or disclaimer of
opinion, nor was qualified or modified as to uncertainty, audit scope or
accounting principles, except that the Registrant's audited financial statements
contained in its Form 10-K for the fiscal year ended June 30, 2008 a going
concern qualification in the registrant's audited financial statements. On
September 6, 2009, Seale Beers informed us by E-Mail that that they did not have
the resources to verify offshore assets and were thus declining to perform the
fiscal 2009 audit which concluded Tirexs proposed relationship with Seale and
Beers. Subsequently, Tirex is interviewing new potential auditors and is
anticipating a new agreement with a certified auditor imminently. The new firm
will conduct the audit of our statements for our fiscal year ended June 30, 2009
and the subsequent review reports for the ensuing quarterly reports. This late
resignation by Seale Beers, is unfortunate but there were no outstanding audit
issues with Seale Bears. During the two most recent fiscal years and the interim
periods preceding the engagement, the registrant has not consulted Seale and
Beers, CPAs regarding any of the matters set forth in Item 304(a)(2 of
Regulation S-K.
During the registrant's two most recent fiscal years and the
subsequent interim periods thereto through and until August 7, 2009, the date of
dismissal, there were no disagreements with Moore and Associates, Chartered,
whether or not resolved, on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure, which, if not
resolved to Moore and Associates, Chartered Accountants, satisfaction, would
have caused it to make reference to the subject matter of the disagreement in
connection with its report on the registrant's financial statements.
The registrant has requested that Moore and Associates,
Chartered Accountants, furnish it with a letter addressed to the Securities and
Exchange Commission stating whether it agrees with the above statements. The
registrant was unable to receive the said letter from Moore and Associates.
(b) Due to this transition period of auditors it could cause
delays in our filing of our fully reporting fiscal 2009 10-K report.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this registration statement to be signed on
its behalf by the undersigned, thereto duly authorized.
Date September 14, 2009
The Tirex
Corporation
/s/
John L. Threshie Jr.
John L. Threshie Jr.
President
Tirex (CE) (USOTC:TXMC)
Historical Stock Chart
From Feb 2025 to Mar 2025
Tirex (CE) (USOTC:TXMC)
Historical Stock Chart
From Mar 2024 to Mar 2025