Current Report Filing (8-k)
June 19 2015 - 1:57PM
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) May 22, 2015
HOMELAND
RESOURCES LTD.
(Exact
name of registrant as specified in its charter)
NEVADA
|
000-55282
|
26-0841675
|
(State
or other jurisdiction of incorporation)
|
(Commission
File Number)
|
(IRS
Employer Identification No.)
|
|
|
|
3395 S. Jones
Boulevard, #169 Las Vegas, Nevada
|
|
89146
|
(Address
of principal executive offices)
|
|
(Zip
Code)
|
|
|
|
Registrant's
telephone number, including area code
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(877)
503-4299
|
Not
Applicable
(Former
name or former address, if changed since last report)
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) |
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[ ] |
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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[ ] |
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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[ ] |
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)
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Resignation of Independent Registered Public Accounting Firm
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On May 22, 2015, Homeland Resources
Ltd. (the “Company”) received notice that the Company’s auditing firm StarkSchenkein,
LLP (“StarkSchenkein”) that certain individuals have joined the practice of SingerLewak
LLP (“SingerLewak”). As a result, Stark Schenkein resigned as the Company’s
independent registered public accounting firm.
StarkSchenkein’s
reports on the financial statements of the Company for the years ended July 31,
2014 and 2013 did not contain an adverse opinion or disclaimer of opinion, nor
were they modified or qualified as to uncertainty, audit scope or accounting
principles with the exception of a statement regarding the uncertainty of the
Company's ability to continue as a going concern.
There
have been no disagreements during the fiscal years ended July 31, 2014 and 2013
and the subsequent interim period up to and including the date of resignation between
the Company and StarkSchenkein on any matter of accounting principles or
practices, financial statement disclosure or auditing scope or procedure,
which, if not resolved to the satisfaction of StarkSchenkein, would have caused
them to make reference to the subject matter of the disagreement in connection
with StarkSchenkein report.
The
Company has provided StarkSchenkein with a copy of this report and has
requested in writing that StarkSchenkein provide a letter addressed to the
Securities and Exchange Commission stating whether or not they agree with the
above statements. The Company has received a copy of StarkSchenkein’s letter
and has filed it as an exhibit to this report.
(b)
|
Appointment of Independent Registered Public Accounting Firm
|
On June 17, 2015, the Company
appointed SingerLewak as
its new independent registered public accounting firm. The Company’s board of directors
approved the engagement of SingerLewak.
The
Company did not consult with SingerLewak during the fiscal years
ended July 31, 2014 and 2013 and any subsequent interim period prior to their
engagement regarding: (i) the application of accounting principles to a
specific completed or proposed transaction or the type of audit opinion that
might be rendered on the Company's financial statements, and neither a written
report was provided to the Company nor oral advice was provided that the newly
appointed accountant concluded was an important factor in reaching a decision
as to the accounting, auditing or financial reporting issue; or (ii) any matter
that was either the subject of a disagreement or a reportable event in response
to paragraph (a)(1)(iv) of Item 304 of Regulation S-K, promulgated under the
Securities Exchange Act of 1934, as amended.
ITEM
9.01 FINANCIAL STATEMENTS AND EXHIBITS
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.
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HOMELAND RESOURCES LTD. |
Date: June 19, 2015 |
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By: |
/s/ David St. James |
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David St. James, |
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Secretary and Treasurer |
Exhibit 16.1
June
19, 2015
Securities
and Exchange Commission
100 F Street, N.E.
Washington, D.C. 20549-7561
Ladies
and Gentlemen:
We
were previously the independent registered public accounting firm for Homeland
Resources Ltd. (the “Company”) and we have read and agree with the statements
in Item 4.01 of the Company’s Form 8-K dated May 22, 2015
related to the resignation of our firm as the Company’s independent registered
public accounting firm.
Very
truly yours,
StarkSchenkein, LLP
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