Current Report Filing (8-k)
October 07 2014 - 6:01AM
Edgar (US Regulatory)
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): October 2, 2014
| | | | | | | |
XUN ENERGY, INC. | |
(Exact name of registrant as specified in its charter)
| |
Nevada |
| 000-53466 |
| 90-0669916 | |
(State or other jurisdiction of incorporation)
|
| (Commission File Number) |
| (I.R.S. Employer Identification No.) | |
12759 NE Whitaker Way, #C453 Portland, OR |
| 97230 |
(Address of principal executive offices) |
| (Zip Code) |
|
|
|
(775) 200-0505 |
(Registrants 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:
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
ITEM 4.01
CHANGES IN REGISTRANTS CERTIFYING ACCOUNTANT
On October 2, 2014 Weinberg & Baer LLC (W&B) resigned as our independent registered public accounting firm due to partner rotation regulations and the small size of W&B. On October 3, 2014 our board of directors engaged Anton & Chia, LLP (A&C) as our independent registered public accounting firm, effective as of October 3, 2014.
W&Bs report on our financial statements for each of the past two fiscal years ended May 31, 2014 and 2013 did not contain an adverse opinion or disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope or accounting principles, except that the report was qualified as to our ability to continue as a going concern.
During the fiscal years ended May 31, 2014 and 2013 and the subsequent interim period through October 2, 2014, there were no: (i) disagreements with W&B on any matter of accounting principles or practices, financial statement disclosure, or auditing scope of procedure which, if not resolved to the satisfaction of W&B, would have caused W&B to make reference to the matter in their report, or (ii) reportable events as defined in Item 304(a)(1)(v) of Regulation S-K.
During the fiscal years ended May 31, 2014 and 2013 and the subsequent interim period through October 2, 2014, neither we nor anyone acting on our behalf consulted A&C regarding either: (i) the application of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion that might be rendered on our financial statements; or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
ITEM 9.01
EXHIBITS
(d) Exhibits
Exhibits filed as part of this Current Report are as follows:
| | |
Exhibit No. |
| Exhibit Description |
|
|
|
10.1 |
| Resignation Letter of Weinberg & Baer LLC dated October 2, 2014 |
|
|
|
16.1 |
| Letter from Weinberg & Baer LLC dated October 6, 2014 regarding changes in Registrants certifying accountant |
SIGNATURE
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.
XUN ENERGY, INC.
Date: October 7, 2014
By: /s/ Jerry G. Mikolajczyk
Name: Jerry G. Mikolajczyk
Title: President and Chief Executive Officer
Exhibit 10.1
Weinberg & Baer LLC
115 Sudbrook Lane, Baltimore, MD 21208
Phone (410) 702-5660
________________________________________________________________________
October 2, 2014
Mr. Jerry G. Mikolajczyk, President
Xun Energy, Inc.
12518 NE Airport WaySuite 148 No, 156
Portland, Oregon 97230
Dear Mr. Mikolajczyk:
This is to inform you that due to partner rotation regulations and the small size of our firm we are submitting our resignation as independent registered public accounting firm of Xun Energy Inc. effective October 2, 2014.
We had no disagreements with the management of Xun Energy Inc. on any matter of accounting principles or practices.
Respectfully submitted,
/s/ Weinberg & Baer LLC
Weinberg & Baer LLC
1
EXHIBIT 16.1
Weinberg & Baer LLC
115 Sudbrook Lane, Baltimore, MD 21208
Phone (410) 702-5660
October 6, 2014
Securities and Exchange Commission
100 F Street NE
Washington, D.C. 20549
Re: Xun Energy, Inc.
On October 2, 2014 we resigned as auditor for Xun Energy, Inc. We have read Xun Energy, Inc.’s statements included under Item 4.01 of its Form 8-K dated October 2, 2014 and agree with such statements, insofar as they apply to Weinberg & Baer LLC.
Very truly yours,
/s/ Weinberg & Baer LLC
Weinberg & Baer LLC
Certified Public Accountants