-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, UDHw0N+ev1nwgygzlnP200jgvm5OyxrBSb2J2/43wGMG2ymJIJmnqlz9rEQiKtLo v3m3zel9Je7DyR4h4kdf5A== 0001214782-09-000362.txt : 20091230 0001214782-09-000362.hdr.sgml : 20091230 20091230145556 ACCESSION NUMBER: 0001214782-09-000362 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20091105 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20091230 DATE AS OF CHANGE: 20091230 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Organic Alliance, Inc. CENTRAL INDEX KEY: 0001442634 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-53545 FILM NUMBER: 091266239 BUSINESS ADDRESS: STREET 1: 1250 NE LOOP 410 STREET 2: SUITE 320 CITY: SAN ANTONIO STATE: TX ZIP: 78209 BUSINESS PHONE: 2108268900 MAIL ADDRESS: STREET 1: 1250 NE LOOP 410 STREET 2: SUITE 320 CITY: SAN ANTONIO STATE: TX ZIP: 78209 8-K/A 1 oai8ka110509.htm ORGANIC ALLIANCE, INC. FORM 8-K/A FOR REPORT DATED NOVEMBER 5, 2009, PREVIOUSLY FILED AS REPORT DATED NOVEMBER 30, 2009 oai8ka110509.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
  FORM 8-K/A
 
  CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
 
Date of Report (Date of earliest event reported)   November 05, 2009
 
ORGANIC ALLIANCE, INC.
(Exact name of registrant as specified in its charter)
 
Nevada
000-53545
20-0853334
(State or other jurisdiction
of incorporation)
(Commission
 File Number)
(IRS Employer
Identification No.)
 
 
401 Monterey Street, Suite 202
Salinas, CA 93901
(Address of principal executive offices)
 
(831) 240.0295
(Registrant’s telephone number, including area code)

Check the appropriate box below if the Form 8-K/A filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):


o
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
   
o
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
   
o
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
   
o
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
 

TABLE OF CONTENTS
 
 
 
Page
   
Item 4.01 Change in Independent Auditor
2
   
Item 9.01 Promissory Note Agreements.
2
   
SIGNATURES
3
   
 
 

 
 
1

 
Item 4.01.    MATTERS RELATED TO ACCOUNTANTS AND FINANCIAL STATEMENTS.
 
(a)(1) Changes in Registrant’s Certifying Accountant.
 
On November 5, 2009, Organic Alliance Inc (the “Company”) notified Weaver & Martin, LLC (“W&M”) that they would be dismissed effective immediately as the Company’s independent registered public accounting firm.  This action was approved by our Board of Directors. On November 30, 2009, the Company’s Board of Directors appointed MHM Mahoney Cohen CPAs as its independent registered accounting firm, detailed as follows.

The reports of W&M on the consolidated financial statements of the Company and its subsidiary as of and for the years ended December 31, 2006 and December 31, 2007 did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principle with the exception of the following “going concern” paragraph:
 
“The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company has suffered recurring losses from operations and is dependent upon the continued sale of its securities or obtaining debt financing for funds to meet its cash requirements. These factors raise substantial doubt about the Company’s ability to continue as a going concern.  The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

 
During the Company’s two most recent fiscal years ended December 31, 2006 and December 31, 2007 and through November 5, 2009, there were no disagreements with W&M on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to W&M satisfaction, would have caused W&M to make reference thereto in its reports on the Company’s financial statements for such years.
 

    W&M did not issue an audit report for the most recent year ended December 31, 2008.


The Company has provided W&M with a copy of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission (the “SEC”) and requested that W&M furnish a letter addressed to the SEC stating whether it agrees with the statements made above. Attached as Exhibit 16.1 is a copy of the letter from W&M to the SEC.
 
(a)(2) Engagement of New Independent Registered Public Accounting Firm.
 
On November 30, 2009, the Company’s Board of Directors engaged MHM Mahoney Cohen CPAs to serve as the Company’s principal independent registered public accounting firm for the year ending December 31, 2008.
 
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS.
 
(c)           EXHIBITS
 
 
 
Exhibit No.
 
Description
16.1
 
Letter from W&M to the Securities and Exchange Commission dated December 28, 2009
 
 
 
2

 

 
SIGNATURE

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.

Dated: December 30, 2009
ORGANIC ALLIANCE, INC.
   
 
By: /s/ Tom Morrison                                       
 
Tom Morrison, Chairman of the Board of Directors

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


EX-16.1 2 ex16-1.htm LETTER FROM W&M TO THE SECURITIES AND EXCHANGE COMMISSION DATED DECEMBER 28, 2009 ex16-1.htm
EXHIBIT 16.1
 
WEAVER & MARTIN

 
December 28, 2009

 
U.S. Securities and Exchange Commission
Office of the Chief Accountant
450 fifth Street, NW
Washington, DC 20549
 
 
RE: Organic Alliance, Inc.    
 
File No. 000-53545
   
  Change in Certifying Accountant    
 

 
Dear Sir or Madam:

 
The firm of Weaver & Martin, LLC was previously principal accountant for Organic Alliance, Inc. ( the "Company"). On November 5, 2009, we were notified by the Company that we would not be engaged to perform the audit for the year ended December 31, 2008. We have read Item 4 of Form 8-K of Organic Alliance, Inc. and agree with the statements concerning our Firm contained therein.

 
Very Truly Yours

/s/ Weaver & Martin, LLC
411 Valentine Road, Suite 300
Kansas City, MO 64111
T 816-756-5525
F 816-756-2252

 
     
Certified Public Accountants & Consultants
411 Valentine, Suite 300
Kansas City, Missouri 64111
Phone:(816)756-5525
Fax: (816) 756-2252
 
 
 

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