Current Report Filing (8-k)
24 June 2015 - 11:42PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.
20549
FORM 8K
CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
Date of report: June 24, 2015
BALTIA AIR LINES, INC. (Exact name of registrant
as specified in its charter)
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New York (State or other jurisdiction of
incorporation or organization)
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11-2989648
(IRS Employer Identification No.)
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JFK INTERNATIONAL AIRPORT
Building 151, Room 361, Jamaica, NY 11430 (Address
of principal executive offices)
Issuer's Telephone Number: (718) 244
8880
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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)). |
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INFORMATION TO BE
INCLUDED IN THE REPORT
Item 4.01 Changes in Registrant's Certifying Accountant.
(a)
The Company's prior certifying accountant, Mr. Terry A. Johnson, CPA,
resigned for personal reasons as of April 9, 2015. Throughout the term until the auditor's
resignation, the Company did not encounter any disagreements or reportable
events with Mr. Johnson. Mr. Johnson has reviewed this disclosure and
consented to it as set forth in the exhibit EX-16.1 submitted herewith.
The acceptance of the resignation of Mr. Johnson and the engagement of a new certifying
accountant was done to comply with regulatory requirements and for no
other purpose.
(b) On
June 15, 2015, the Company engaged John Scrudato CPA, dba Scrudato &
Co., PA to act as the Company's new independent registered public
accountant beginning immediately and, specifically, to perform procedures
related to the audit of the Company's financial statements and reporting,
including periodic reporting for the period started January 1, 2014. Prior
to this engagement, Baltia Air Lines did not consult with Mr. Scrudato
regarding (i) application of accounting principles to a specified
transaction, either completed or proposed; (ii) the type of audit opinion
that might be rendered on the Company's financial statements, and the
Company did not request or receive either written report or oral advice
that would be an important factor in reaching a decision as to the
accounting, auditing, or financial reporting issue, or any matter that was
either the subject of a disagreement or reportable event.
(c)
Company's Board of Directors approved resignation of the former auditor
and engagement of Mr. Scrudato as set forth above.
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.
Baltia Air Lines
/ ____signed___ / Igor Dmitrowsky President
___June 24, 2015___ |