Current Report Filing (8-k)
March 01 2017 - 2:53PM
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): February 28, 2017
NATIONAL WASTE MANAGEMENT HOLDINGS, INC.
(Exact name of registrant as specified
in its charter)
Florida
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000-30424
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27-2037711
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(State or other jurisdiction of
incorporation or organization)
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(Commission File Number)
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(IRS Employer
Identification No.)
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5920 N. Florida Avenue
Hernando, FL
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34442
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number,
including area code: (352) 489-6912
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)
☐
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))
☐
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e -4(c))
National Waste Management Holdings, Inc. is referred
to herein as “we”, “us” or “our”.
Item 4.01. Changes in Registrant’s Certifying
Accountant
On February 28, 2017, our Board of Directors’
Audit Committee approved the engagement of Accell Audit and Compliance, PA (“Accell”) as our independent registered
public accounting firm for the Company’s fiscal year ended December 31, 2016, effective immediately, and recommended dismissal
to our Board of Directors of Scrudato & Co., P. A. (“Srudato”) as our independent registered public accounting
firm.
On
February 28, 2017, our Board of Directors dismissed Scrudato as our independent registered public accounting firm, effective as
of that date. Scrudato was engaged as our independent registered public accounting firm’s financial statements for the fiscal
years ended December 31, 2015 and 2014. Scrudato’s dismissal was prompted by the revocation of its registration with the
Public Company Accounting Oversight Board (“PCAOB”). The revocation of Scrudato’s registration was part of a
sanction handed down by the PCAOB based upon findings that Scrudato violated PCAOB rules and standards in connection with the
audits of five of its issuer clients, which five issuer clients did not include us.
Scrudato’s
audit reports on our consolidated financial statements as of and for the fiscal years ended December 31, 2014 and 2015 did not
contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting
principles. During the fiscal years ended December 31, 2014 and December 31, 2015, and the subsequent interim periods through
February 28, 2017, there were (i) no disagreements (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions)
between us and Scrudato on any matter of accounting principles or practices, financial statement disclosure, or auditing scope
or procedure
We
provided Scrudato with a copy of the disclosures it is making in this Current Report on Form 8-K and requested that Scrudato furnish
a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the statements made herein.
A copy of Scrudato’s letter dated February 28, 2017 is filed as Exhibit 16.1 hereto.
Item 9.01. Financial Statements and Exhibits
(d) Exhibits.
Exhibit No.
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Description
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16.1
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Letter from Scrudato & Co., PA to Securities
and Exchange Commission
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SIGNATURES
Pursuant to the requirements of
the Securities Exchange Act of 1934, the Registrant has duly caused this Report on Form 8-K to be signed on its behalf by the
undersigned hereunto duly authorized.
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NATIONAL WASTE MANAGEMENT HOLDINGS, INC.
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Date: March 1, 2017
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By:
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/s/ Louis Paveglio
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Louis Paveglio
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Chief Executive Officer
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