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): April 20, 2016
Bakken Resources,
Inc.
(Exact name of
registrant specified in charter)
Nevada | 000-53632 | 26-2973652 |
(State of Incorporation) | (Commission File Number) | (IRS Employer |
Identification No.) |
1425 Birch Ave., Suite
A, Helena, MT 59601
(Address of principal executive offices) (Zip Code)
(406)
442-9444
Issuers
Telephone Number
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):
[ ] 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)
[ ] 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))
Item 4.01 Change in Registrants Certifying Accountant
On April 20, 2016, the Audit Committee (Committee) of Bakken Resources, Inc.s (Bakken or the Company) Board of Directors (Board) concluded its search and selection process for a new independent registered public accounting firm (Auditor) by engaging DeCoria, Maichel & Teague, P.S. (DM-T) as Bakkens new Auditor going forward, subject to DM-Ts completing its standard client acceptance procedures. The Committees engagement of DM-T effectively dismissed MaloneBailey, LLP (MaloneBailey) as Bakkens Auditor.
For Bakkens outstanding periods of fiscal years ended December 31, 2011 and 2012, as well as the interim periods during 2013 and 2014, there were no disagreements between Bakken and MaloneBailey. No unresolved disagreement would have caused MaloneBailey to reference its subject matter in any forthcoming financial statement, and there were no other disagreements or reportable events under Item 304(a)(1)(iv)-(v) of Regulation S-K.
None of MaloneBaileys audit reports on Bakkens consolidated financial statements contained an adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles.
During Bakkens fiscal year ended December 31, 2013 and the periods thereafter, neither Bakken nor anyone on behalf of the Company (i) consulted with DM-T about how accounting principles should apply to any particular completed or proposed transaction, (ii) discussed which type of audit opinion DM-T might issue on Bakkens consolidated financial statements, (iii) sought or obtained DM-Ts written report or oral advice about which factors DM-T would assess concerning how the Company reached any decision related to accounting, auditing, or financial reporting, or (iv) addressed with DM-T any matter concerning a disagreement or reportable event under Item 304(a)(1)(iv)-(v) of Regulation S-K.
A copy of MaloneBaileys letter to the U.S. Securities and Exchange Commission dated April 21, 2016 is filed as Exhibit 16.1 to this Current Report.
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits:
Exhibit No. | Description of Exhibit | ||
16.1 | Letter re change in certifying accountant from MaloneBailey to the Securities and Exchange Commission dated April 21, 2016. |
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.
Bakken Resources, Inc. | |
By: | /s/ Dan Anderson |
Name: Dan Anderson | |
Title: Chief Financial Officer | |
Dated: April 22, 2016 |