Current Report Filing (8-k)
April 22 2016 - 5:20PM
Edgar (US Regulatory)
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 20, 2016
Bakken Resources,
Inc.
(Exact name of
registrant specified in charter)
Nevada
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000-53632
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26-2973652
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(State of Incorporation)
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(Commission File Number)
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(IRS
Employer
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Identification
No.)
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1425 Birch Ave., Suite
A, Helena, MT 59601
(Address of principal executive offices) (Zip Code)
(406)
442-9444
Issuers
Telephone Number
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 Change in
Registrants Certifying Accountant
On April 20, 2016, the
Audit Committee (Committee) of Bakken Resources, Inc.s (Bakken or the
Company) Board of Directors (Board) concluded its search and selection
process for a new independent registered public accounting firm (Auditor) by
engaging DeCoria, Maichel & Teague, P.S. (DM-T) as Bakkens new Auditor
going forward, subject to DM-Ts completing its standard client acceptance
procedures. The Committees engagement of DM-T effectively dismissed
MaloneBailey, LLP (MaloneBailey) as Bakkens Auditor.
For Bakkens outstanding
periods of fiscal years ended December 31, 2011 and 2012, as well as the interim
periods during 2013 and 2014, there were no disagreements between Bakken and
MaloneBailey. No unresolved disagreement would have caused MaloneBailey to
reference its subject matter in any forthcoming financial statement, and there
were no other disagreements or reportable events under Item 304(a)(1)(iv)-(v) of
Regulation S-K.
None of MaloneBaileys
audit reports on Bakkens consolidated financial statements contained an adverse
opinion or disclaimer of opinion, nor were they qualified or modified as to
uncertainty, audit scope, or accounting principles.
During Bakkens fiscal year
ended December 31, 2013 and the periods thereafter, neither Bakken nor anyone on
behalf of the Company (i) consulted with DM-T about how accounting principles
should apply to any particular completed or proposed transaction, (ii) discussed
which type of audit opinion DM-T might issue on Bakkens consolidated financial
statements, (iii) sought or obtained DM-Ts written report or oral advice about
which factors DM-T would assess concerning how the Company reached any
decision related to accounting, auditing, or financial reporting, or (iv)
addressed with DM-T any matter concerning a disagreement or reportable event
under Item 304(a)(1)(iv)-(v) of Regulation S-K.
A copy of MaloneBaileys
letter to the U.S. Securities and Exchange Commission dated April 21, 2016 is
filed as Exhibit 16.1 to this Current Report.
Item 9.01. Financial Statements and
Exhibits.
(d) Exhibits:
Exhibit
No.
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Description of
Exhibit
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16.1
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Letter re change in certifying accountant from
MaloneBailey to the Securities and Exchange Commission dated April 21,
2016.
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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.
Bakken Resources, Inc.
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By:
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/s/ Dan Anderson
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Name:
Dan Anderson
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Title: Chief Financial Officer
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Dated:
April 22,
2016
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