Attached files
file | filename |
---|---|
EX-16 - LETTER FROM SHERB & CO. DATED AUGUST 5, 2011 - HASCO Medical, Inc. | ex_16-1.htm |
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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): August 5, 2011
HASCO MEDICAL, INC.
(Exact name of registrant as specified in its charter)
Florida |
| 333-58326 |
| 65-0924471 |
(State or other jurisdiction |
| (Commission |
| (IRS Employer |
1416 West I-65 Service Road S., Mobile, AL 36693
(Address of principal executive offices) (Zip Code)
Registrants telephone number, including area code: (251) 633-4133
________________________________________________
(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 (see General Instruction A.2. below):
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.
(a) Dismissal of Previous Independent Registered Public Accounting Firm.
| i | On August 1, 2011, Hasco Medical, Inc. (the Company), dismissed Sherb & Co. (Sherb) as our independent registered public accounting firm. The Board of Directors of the Company approved such dismissal on July 27, 2011. |
|
|
|
| ii | The Companys Board of Directors participated in and approved the decision to change our independent registered public accounting firm. |
|
|
|
| iii | Sherb was engaged on January 21, 2009. |
|
|
|
| iv | In connection with the preparation of the audit and review of the financial statements of the Company through March 31, 2011 and through the date of this filing, there were no disagreements on any matter of accounting principles or practices, financial statement disclosures, or auditing scope or procedures, which disagreements if not resolved to their satisfaction would have caused them to make reference in connection with Sherbs opinion to the subject matter of the disagreement. |
|
|
|
| v | In connection with the audited financial statements of the Company for the year ended December 31, 2010 and 2009 and the interim unaudited financial statement through March 31, 2011, there have been no reportable events with the Company as set forth in Item 304(a)(1)(v) of Regulation S-K. |
|
|
|
| vi | The Company provided Sherb with a copy of this Current Report on Form 8-K and requested that Sherb furnish it with a letter addressed to the SEC stating whether or not they agree with the above statements. The Company has received the requested letter from , and a copy of such letter is filed as Exhibit 16.1 to this Current Report Form 8-K. |
(b) Engagement of New Independent Registered Public Accounting Firm.
| i | On August 2, 2011, the Board of Directors appointed Peter Messineo, CPA (Peter Messineo) as the Companys new independent registered public accounting firm. The decision to engage Peter Messineo was approved by the Companys Board of Directors on July 27, 2011. |
|
|
|
| ii | Prior to August 2, 2011, the Company did not consult with Peter Messineo regarding (1) the application of accounting principles to a specified transactions, (2) the type of audit opinion that might be rendered on the Companys financial statements, (3) written or oral advice was provided that would be an important factor considered by the Company in reaching a decision as to an accounting, auditing or financial reporting issues, or (4) any matter that was the subject of a disagreement between the Company and its predecessor auditor as described in Item 304(a)(1)(iv) or a reportable event as described in Item 304(a)(1)(v) of Regulation S-K. |
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
Exhibit No. |
| Description |
| Letter from Sherb & Co. dated August 5, 2011 |
2
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.
| HASCO MEDICAL, INC. |
| |
|
|
| |
|
|
|
|
Date: August 5, 2011 | By: | /s/ Hal Compton, Jr. |
|
|
| Hal Compton, Jr. |
|
|
| Chief Executive Officer and President |
|
3