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1 Comment
Metalline Mining: A World Class Zinc Company in the Making
5-Sep-2007
Changes in Registrant's Certifying Accountant, Financial Statements and Exhib
Item 4.01 Changes in Registrant's Certifying Accountant
On August 31, 2007 Metalline Mining Company (the "Company") notified Williams & Webster P.S. ("Williams & Webster") that it was dismissed as the Company's auditor effective immediately. The Company's Audit Committee had recommended that Williams & Webster be dismissed as the Company's independent registered public accounting firm.
On September 4, 2007, the Audit Committee and the Board of Directors approved the appointment of Hein & Associates LLP, certified public accountants, as its independent registered accounting firm.
William & Webster's principal accountant report on the Company's financial statements for both of the past two years did not contain an adverse opinion or disclaimer of opinion, nor was either modified as to uncertainty, audit scope, or accounting principles.
There were no disagreements with Williams & Webster on any matter of accounting principles, practices, financial statement disclosure, or auditing scope or procedure which if not resolved to Williams & Webster's satisfaction would have caused Williams & Webster to make reference to the subject matter of the disagreement in connection with its principal accounting reports.
The Company has provided Williams & Webster with a copy of these disclosures and has requested Williams & Webster furnish to the Company a letter addressed to the Securities and Exchange Commission stating whether William's & Webster agrees with the Company's statements in this report. Williams & Webster's letter is attached hereto as Exhibit 16.1.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
16.1 Letter of Williams & Webster, P.S. dated September 4, 2007.