0001354488-16-006454.txt : 20160304 0001354488-16-006454.hdr.sgml : 20160304 20160304164029 ACCESSION NUMBER: 0001354488-16-006454 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20151210 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20160304 DATE AS OF CHANGE: 20160304 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: 161485751 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 ifcr_8k.htm CURRENT REPORT ifcr_8k.htm
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:  December 10, 2015

INTEGRATED FREIGHT CORPORATION
 (Exact name of registrant as specified in its charter)

Florida
000-14273
84-0868815
(State of incorporation)
(Commission File Number)
(IRS Employer Identification No.)

42 Lake Avenue Extension - Box 208
Danbury, Connecticut 06811
 (Address of principal executive offices) (Zip Code)

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

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 December 10, 2015, the Commission entered an administrative order denying  DKM Certified Public Accountants of Clearwater, Florida, the privilege of practicing before the Commission as an accountant.  DKM Certified Public Accountants was our independent audit firm for our fiscal years ended March 31, 2013 and 2014.  DKM Certified Public Accountants resigned as our independent audit firm on July 10, 2015.

Section 7 - Regulation FD

Item 7.01 Regulation FD Disclosure.

On March 4, 2016, we issued a press release regarding our engagement of Stevenson & Company CPAs LLC as our independent auditor and the termination of the privilege of our former independent auditor, DKM Certified Public Accountants, to practice before the Commission.

Section 9 - Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits.

(d)  Exhibits

Exhibit No.
Description
Press Release – March 4, 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.

INTEGRATED FREIGHT CORPORATION

/s/ David Fuselier
David Fuselier
Chief Executive Officer

March  4, 2016
 
 
 
EX-99 2 ifcr_ex99.htm PRESS RELEASE ifcr_ex99.htm
Exhibit 99
 

Integrated Freight Corporation Names New SEC Audit Firm


Danbury, Connecticut – March 4, 2016.   Integrated Freight Corporation (OTC PINK: IFCR) today announced that it has engaged Stevenson & Company CPAs LLC as its new audit firm.
 
Integrated Freight’s former auditor, DKM Certified Public Accountants, the Company’s independent audit firm for fiscal years ended March 31, 2013 and 2014, resigned as our independent audit firm on July 10, 2015 after learning of an investigation by the Securities and Exchange Commission (SEC) which resulted in the SEC’s termination on December 10, 2015of that firm’s privilege to practice before the SEC.

David N. Fuselier, Integrated Freight CEO stated, “This recent ruling was a significant setback for our Company.  Any delay in achieving full compliance with SEC reporting requirements impacts IFCR’s progress toward up listing to OTCBB and capital formation.  However, it should be noted that our Company was not at fault and had no responsibility whatsoever in this ruling.”

According to Jace Simmons, IFCR’s CFO, “In spite of this setback, we have hired a new audit firm and are moving forward as rapidly as possible to becoming fully compliant with the SEC’s reporting requirements. Our subsidiary trucking operations are unaffected by these events.”

As a result of the SEC ruling, the Company must have fiscal year 2014 re-audited by Stevenson & Company for inclusion in its annual report on Form 10-K for the 2015 fiscal year.
 
About Integrated Freight Corporation
 
Integrated Freight Corporation  provides long-haul, regional and local motor freight service. For its customers, the Company provides dry van and hazardous waste truckload services in well-established traffic lanes in the Upper Midwest, Texas, California and along the Atlantic seaboard. For its shareholders, Integrated Freight acquires operating motor freight companies that build, maintain and deliver shareholder value. The Company's corporate mission is to be the best niche motor carrier in North America.
 
Forward Looking Statements
 
This press release may contain forward-looking statements, made in reliance upon Section 21D of the Exchange Act of 1934, which involve known and unknown risks, uncertainties or other factors that could cause actual results to differ materially from the results, performance, or expectations implied by these forward-looking statements. The Company's expectations, among other things, are dependent upon economic conditions, continued demand for its products, the availability of raw materials, retention of its key management and operating personnel, its ability to operate its subsidiary companies effectively, need for and availability of more capital as well as other uncontrollable or unknown factors which are more fully disclosed in the Company's 10-Ks and 10-Qs on file with the Securities and Exchange Commission.