Current Report Filing (8-k)
July 07 2015 - 3:51PM
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: July 6, 2015
BULOVA TECHNOLOGIES GROUP, INC.
(Exact name of registrant as specified in its charter)
Florida |
000-9358 |
83-0245581 |
(State of incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) |
12645 49th Street North
Clearwater, Florida 33762
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (727) 536-6666
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 Financial Statements
Item 4.01 Changes in Registrant’s Certifying Accountant.
(a) As of July 6, the firm of DKM Certified Public Accountants (DKM) of Clearwater, Florida, resigned as our independent public accountant for the fiscal year ended September 30, 2015.
During the fiscal years ended September 30, 2014 and 2013, and for the interim periods through July 6, 2015, we have had no disagreements with DKM on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure.
The reports of DKM for the years ended September 30, 2014 and 2013 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principle.
We have provided DKM with a copy of this Form 8-K, and have requested that DKM furnish a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the above statements and, if not, stating the respects in which it does not agree. A copy of such letter, dated July 6, 2015, indicating that DKM is in agreement with such disclosures, is filed as Exhibit 16.1 to this Form 8-K.
(b) As of July 6, 2015, we have engaged the firm of Stevenson & Company CPAS LLC of Tampa, Florida, as our independent public accountant for the fiscal year ended September 30, 2015. During the fiscal years ended September 30, 2014 and 2015, we have not consulted Stevenson & Company regarding (i) the application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on our financial statements.
Section 9 - Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
Exhibit No. |
Description |
16.1 |
Letter re: 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.
BULOVA TECHNOLOGIES GROUP, INC.
/s/ Stephen L. Gurba
Stephen L. Gurba
Chief Executive Officer
July 6, 2015
EXHIBIT 16.1
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2348 Sunset Point Rd.
Suite B
Clearwater, FL 33765
Telephone: 727.444.0931
Fax: 800.581.1908 |
Office of the Chief Accountant
Securities and Exchange Commission
100 F Street, NE
Washington, D.C. 20549
July 6, 2015
Dear Sir/Madam:
We have read the statements included in the Form 8-K, dated July 6, 2015, of Bulova Technologies Group, 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 DKM Certified Public Accountants and our audits for September 30, 2014 and 2013 and any subsequent interim period through the date of change in auditor decision by the Board of Directors.
Very truly yours,
/s/ DKM Certified Public Accountants
DKM Certified Public Accountants
Clearwater, Florida