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): September 15, 2012

________________________________________________________________________________


SECURE NetCheckIn Inc.

(Name of Registrant in its Charter)


Nevada

333-173172

27-3729742

(State or Jurisdiction of

Incorporation or Organization)

(Commission File Number)

(I.R.S. Employer

Identification No.)


13118 Lamar Ave

Overland Park, KS 66209

 (Address of Principal Executive Offices)



Registrant’s telephone number, including area code: 913.945.1290


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))

 




 



Section 4 Matters Related to Accountants and Financial Statements


Item 4.02(a)  Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

 

On September 1, 2012, the Board of Directors of SECURE NetCheckIn Inc. (the “Company”) concluded that the Company’s previously issued unaudited and unreviewed financial statements could not be relied on because they were not reviewed or audited by an independent registered public accounting firm. On September 15, 2012, the Board of Directors approved the engagement of Tarvaran, Askelson & Company LLP, as its independent registered public accounting firm.  The Board of Directors approved the new independent registered public accounting firm because it had not engaged an auditor to provided audited or interim reviewed financial statements for the period January 1, 2011, through September 15, 2012. At the recommendation of management, the Board of Directors determined that the Company must have audited and reviewed condensed financial statements.  Prior to the approval of Taravarn, Askelson & Company LLP, management had contacted the prior independent registered public accounting firm of Weaver Martin & Samyn, LLC who stated that it no longer represented small development stage companies such as the Company.  Weaver Martin & Samyn, LLC had not reviewed or audited any of the Company’s financial statements for any period following December 31, 2010.


As a result of the engagement of Tarvaran, Askelson & Company LLP, the Company restated its financials for the year ended December 31, 2011 and the quarter ended September 30, 2011. The Company included (i) the condensed restated financial statements in its amended Form 10-Q for the period ended September 30, 2011, filed on December 26, 2012, and (ii) the restated audited financial statement in its amended Form 10-K for the year ended December 31, 2011 filed on January 10, 2013.  Those amendments showed the impact of the restated financial statements for the applicable periods.




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.

 

 

SECURE NetCheckIn Inc.

 

 

 

 

 

 

Dated: March 12, 2013

By:

   /s/Brandi L. DeFoor

 

 

     Brandi L. DeFoor

 

 

     President & Chief Executive Officer

 

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