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Augme Technologies, Inc. Message Board

  • mssteiner1 mssteiner1 Feb 6, 2007 3:16 PM Flag

    When will this make a positive move?

    Whats up with this

    4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT SIGNATURES
    ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT

    On January 19, 2007, Moss-Adams LLP, the successor to our independent accountant, Epstein, Weber & Conover, P.L.C., verbally informed the Chairman of our Audit Committee that Moss-Adams LLP would not provide audit services to Modavox subsequent to their review of our Form 10-QSB for the quarter ended November 30, 2006.

    The reports of Epstein, Weber & Conover, P.L.C. on our financial statements for the past two fiscal years did not contain an adverse opinion or disclaimer of opinion, and were not modified as to uncertainty, audit scope or accounting principles, except that the reports included a modification indicating "substantial doubt about the company's ability to continue as a going concern."

    We have not been informed by Epstein, Weber & Conover, P.L.C., nor are we aware, of any disagreements with the auditor, whether or not resolved, on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to the former accountant's satisfaction, would have caused it to make reference to the subject matter of the disagreement in connection with its report.

 
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