0000783284-16-000030.txt : 20161014 0000783284-16-000030.hdr.sgml : 20161014 20161014155630 ACCESSION NUMBER: 0000783284-16-000030 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20160601 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers: Compensatory Arrangements of Certain Officers ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20161014 DATE AS OF CHANGE: 20161014 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTEGRATED FREIGHT Corp CENTRAL INDEX KEY: 0000783284 STANDARD INDUSTRIAL CLASSIFICATION: TRUCKING (NO LOCAL) [4213] IRS NUMBER: 840868815 STATE OF INCORPORATION: FL FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-14273 FILM NUMBER: 161937107 BUSINESS ADDRESS: STREET 1: 42 LAKE AVENUE EXTENSION - 208 CITY: DANBURY STATE: CT ZIP: 06811 BUSINESS PHONE: 203-628-7142 MAIL ADDRESS: STREET 1: 42 LAKE AVENUE EXTENSION - 208 CITY: DANBURY STATE: CT ZIP: 06811 FORMER COMPANY: FORMER CONFORMED NAME: PLANGRAPHICS INC DATE OF NAME CHANGE: 20020510 FORMER COMPANY: FORMER CONFORMED NAME: INTEGRATED SPATIAL INFORMATION SOLUTIONS INC /CO/ DATE OF NAME CHANGE: 19981015 FORMER COMPANY: FORMER CONFORMED NAME: INTEGRATED SPATIAL INFORMATION SYSTEMS INC DATE OF NAME CHANGE: 19980710 8-K 1 f8kauditorscfo101416.htm INTEGRATED FREIGHT CORP - AUDITOR / CFO Intergrated Freight - 8K - Accountant / CFO

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): June 1, 2016

 

INTEGRATED FREIGHT CORPORATION

(Exact Name of Registrant as Specified in Charter)

 

Florida

000-14273

84–0868815

(State or other jurisdiction of incorporation)

(Commission File Number)

(IRS Employer Identification No.)

 

42 Lake Avenue Extension – 208

Danbury, Connecticut

06811

(Address of principal executive offices)

(Zip Code)

 

Registrant’s telephone number, including area code: (203) 628-7142

 

____________None______________

(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)

 

[ ] 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))

 

 

SECTION 4 - Matters Related to Accountants and Financial Statements

 

Item 4.01 Changes in Registrant’s Certifying Accountant.

 

On June 20, 2016, Stevenson & Company LLC (the “Former Accountant”) resigned as the Company’s accountant citing difficulties in completing their audit procedures as required by PCOAB Standards with regard to two wholly owned subsidiaries due to their failure to provide adequate financial information in a timely fashion.


The Company is in the process of engaging a replacement firm to complete its audits, and believes its records to be sufficient for the required audits of the fiscal years ended March 31, 2015 and 2016 audits.  

 



The Former Accountants have not issued any audit reports on the financial statements of the Company for any previous periods and expressed no adverse opinions.  

 

 

Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.

 

Item 5.02(c) Departure of Principal Accounting Officer


On June 1, 2016, Jace Simmons, our Chief Financial Officer, tendered his resignation from the Company, which was accepted with immediate effect.




 

Section 9 – Financial Statements and Exhibits

 

Item 9.01 Financial Statements and Exhibits

 

16.2 Letter from Former Accountant

 

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.

 

Integrated Freight Corporation

 

 

/s/ David N. Fuselier

David N. Fuselier

Chairman, President and Chief Executive Officer

 

Date: October 14, 2016

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