Current Report Filing (8-k)
April 02 2015 - 3:09PM
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) off
The Securities Exchange Act of 1934
Date of Report (Date of earliest event
reported): April 2, 2015
SIGA RESOURCES, INC.
(Exact name of registrant as specified
in charter)
Nevada |
|
000-52814 |
|
74-3207964 |
(State or other jurisdiction
of incorporation) |
|
(Commission File Number) |
|
(IRS Employer
Identification No.) |
123 West Nye
Carson City, Nevada |
|
89706 |
(Address of principal executive offices) |
|
(Zip Code) |
(440) 391-0435
Registrant’s 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:
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 Company's Certifying Accountant. |
| (a) | On April 2, 2015, Siga Resources, Inc. (the “Company”) received notification of Messineo & Co, CPAs, LLC. (“Messineo”),
the principal accountant for the Company, decision not to stand for appointment. The Company’s Board of Directors accepted
the resignation of Messineo on the same date. None of the reports of Messineo (no audits or reviews were performed), on the Company's
financial statements for either of the past two years or subsequent interim period contained an adverse opinion or disclaimer of
opinion, or was qualified or modified as to uncertainty, audit scope or accounting principles. |
There were no disagreements between the Company and
Messineo, for the two most recent fiscal years and any subsequent interim period through April 1, 2015 (date of notification not
to stand for appointment) on any matter of accounting principles or practices, financial statement disclosure, or auditing scope
or procedure, which, if not resolved to the satisfaction of Messineo, would have caused them to make reference to the subject matter
of the disagreement in connection with its report.
| (b) | On April 1, 2015, the Company’s Board of Directors approved the engagement of ZBS Group LLC (“ZBS”) as its
principal accountant to audit the Company’s financial statements as successor to Messineo. During the Company's two most
recent fiscal years or subsequent interim period, the Company has not consulted with the entity of ZBS regarding the application
of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion that might be rendered
on the Company's financial statements, nor did the entity of ZBS provide advice to the Company, either written or oral, that was
an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue. |
Further, during the Company's two most recent fiscal years
or subsequent interim period, the Company has not consulted the entity of ZBS on any matter that was the subject of a disagreement
or a reportable event.
Item 9.01 |
Financial Statements and Exhibits. |
Exhibit |
|
|
Number |
|
Description |
|
|
|
16.1 |
|
Letter from Messineo dated April 2, 2015 regarding change in certifying accountant. |
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.
|
SIGA RESOURCES, INC. |
|
|
|
Date: April 2, 2015 |
By: |
/s/ Christopher P. Vallos |
|
|
Christopher P. Vallos, Director |
3
EXHIBIT 16.1
Messineo
& Co., CPAs LLC
2471
N McMullen Booth Road, Suite 302
Clearwater,
FL 33759-1362
T:
(518) 530-1122
F:
(727) 674-0511 |
|
Office
of the Chief Accountant
Securities
and Exchange Commission
100
F Street, NE
Washington,
D.C. 20549
April
2, 2015
We
have read the statements included in the Form 8-K, dated April 2, 2015, of Siga Resources, Inc., to be filed with the Securities
and Exchange Commission and are in agreement with the statements contained in Item 4.01 insofar as they relate to our firm.
We
have no basis to either agree or disagree with other statements of the registrant contained in the Form 8-K
Very
truly yours,
/s/
Messineo & Co., CPAs, LLC
Messineo
& Co., CPAs, LLC
Clearwater,
Florida