Current Report Filing (8-k)
May 04 2015 - 6:05AM
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 28, 2015
PRIMCO
MANAGEMENT INC.
(Exact
name of registrant as specified in its charter)
Delaware |
|
000-54930 |
|
27-3696297 |
(State
or other jurisdiction of
incorporation) |
|
(Commission
File Number) |
|
(IRS
Employer
Identification No.) |
2211
Elliott Ave., Suite 200
Seattle,
WA 98121 |
|
98121 |
(Address
of Principal Executive Offices) |
|
(Zip
Code) |
Registrant's
telephone number, including area code: (206) 455-2940
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))
SECTION
4 - MATTERS RELATED TO ACCOUNTANTS AND FINANCIALS STATEMENTS
ITEM
4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT
(a)
On April 28, 2015, the Registrant accepted the resignation of Danielle M. Adams, CPA of Adams Advisory, LLC (“Adams”)
from her engagement to be the independent certifying accountant for the Registrant. On April 28, 2015, Adams informed the Registrant
that she would not have enough time to complete the year end audit and the quarterly review. Adams did not issue any audit reports
on the Registrant’s financial statements. During the term of her engagement of April 17, 2015 through the date of this report,
(1) there were no disagreements with Adams on any matter of accounting principles or practices, financial statement disclosure,
or auditing scope or procedure, which, if not resolved to the satisfaction of Adams, would have caused Adams to make reference
to the subject matter of the disagreements in connection with their report, and (2) there were no “reportable events”
as that term is defined in Item 304(a)(1)(v) of Regulation S-K.
(b)
On May 1, 2015, the Registrant’s Board of Directors approved the engagement of Green & Company, CPAs (“Green”),
as the Registrant's independent accountant effective immediately to audit the Registrant’s financial statements and to perform
reviews of interim financial statements. During the fiscal years ended December 31, 2014 and 2013 through the date of this report,
neither the Registrant nor anyone acting on its behalf consulted with Greens regarding (i) either the application of any accounting
principles to a specific completed or contemplated transaction of the Registrant, or the type of audit opinion that might be rendered
by Green on the Registrant's financial statements; or (ii) any matter that was either the subject of a disagreement with Adams
or a reportable event with respect to Adams.
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.
SECTION
9 - FINANCIAL STATEMENTS AND EXHIBITS
ITEM
9.01 FINANCIAL STATEMENTS AND EXHIBITS
Exhibit
No. |
|
Document |
|
Location |
16.1 |
|
Letter
dated May 1, 2015, from Danielle M. Adams, CPA to the Securities and Exchange Commission. |
|
Filed
herewith |
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.
|
PRIMCO
MANAGEMENT INC. |
|
|
|
|
By: |
/s/
David Michery |
|
|
David
Michery,
Chief Executive Officer |
Date:
May 1, 2015
3
Exhibit 16.1
Danielle Adams, CPA
Adams Advisory LLC
Phone 858-437-7379
E-mail danielle@adams-advisory.com
May 1, 2015
Office of the Chief Accountant
Securities and Exchange Commission
100F Street, NE
Washington, D.C. 20549
Dear Sir/Madam:
We have read the statements
made by PRIMCO MANAGEMENT INC., which were provided to us and which we understand will be filed with the Commission pursuant to
Item 4.01 of its Form 8-K, regarding our resignation as their certifying accountant. We agree with the statements concerning our
firm in such Current Report on Form 8-K. We have no basis to agree or disagree with other statements made under Item 4.01.
We hereby consent to the filing of this
letter as an exhibit to the foregoing report on Form 8-K.
Very truly yours,
/s/
Danielle Adams, CPA |
|
San Diego, CA |
|