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Form 8-K for PRIMCO MANAGEMENT INC.


4-May-2015

Changes in Registrant’s Certifying Accountant, Financial Statements and Ex

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.

 

ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS

Exhibit No.   Document                                                       Location
16.1          Letter dated May 1, 2015, from Danielle M. Adams, CPA to    Filed herewith
              the Securities and Exchange Commission.

 


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