Current Report Filing (8-k)
August 01 2013 - 11:21AM
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): June 28, 2013
CONO ITALIANO, INC.
(Exact name of registrant as specified
in charter)
Nevada |
|
000-51388 |
|
84-1665042 |
(State or other jurisdiction of incorporation or organization) |
|
(Commission File Number) |
|
(IRS Employee
Identification No.) |
10 Main Street |
Keyport, NJ 07735 |
(Address of principal executive offices) |
(877) 330-2666
(Registrant’s telephone number,
including area code)
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:
[ ] 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) Previous Independent Registered
Public Accounting Firm
On June 28, 2013, EFP Rotenberg, LLP
of Rochester, NY (“EFP”) formally informed Cono Italiano, Inc. (the “Company”)of their resignation as the
Company’s independent registered public accounting firm. The report of EFP on the Company’s consolidated financial
statements as of and for the fiscal year ended December 31, 2012, contained no adverse opinion or disclaimer of opinion and were
not qualified or modified as to uncertainty, audit scope or accounting principle except to indicate that there was substantial
doubt about the Company ability to continue as a going concern.
During the fiscal year ended December
31, 2012 and in the subsequent interim period through June 28, 2013, there were no disagreements with EFP on any matter of accounting
principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to
the satisfaction of EFP, would have caused them to make reference to the subject matter of the disagreements in its reports on
the financial statements for such year. During the fiscal year ended December 31, 2012, and in the subsequent interim period through
June 28, 2013, the date of resignation of EFP, there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K.
The Company has provided a copy of the
above disclosures to EFP and requested EFP to provide it with a letter addressed to the U.S. Securities and Exchange Commission
stating whether or not EFP agrees with the above disclosures. A copy of EFP’s letter, dated July 18, 2013, confirming its
agreement with the disclosures in this Item 4.01 is attached as Exhibit 16.1 to this Form 8-K.
(b) New Independent Registered Public
Accounting Firm
On July 26, 2013, the Board of Directors
of the Company approved the engagement of M&K CPAS, PLLC (“M&K”) as the Company’s new independent registered
public accounting firm.
During the fiscal year ended
December 31, 2012, and the subsequent interim period prior to the engagement of M&K, the Company has not consulted
M&K regarding (i) the application of accounting principles to any specified transaction, either completed or proposed,
(ii) the type of audit opinion that might be rendered on the Company’s financial statements, or (iii) any matter that
was either the subject of a disagreement (as defined in Item 304(a)(1)(v)) or a reportable event (as defined in Item
304(a)(1)(v)).
Item 9.01 Financial Statements and
Exhibits.
Exhibit No. |
|
Description |
|
|
|
16.1 |
|
Letter from EFP Rotenberg, LLP |
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.
|
CONO ITALIANO, INC. |
|
|
|
Date: August 1, 2013 |
By: |
/s/
Mitchell Brown |
|
Name: |
Mitchell Brown |
|
Title: |
Chief Executive Officer |