Nevada
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33-6159915
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(State or other jurisdiction
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(IRS Employer File Number)
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of incorporation)
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32963 Calle Perfecto
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San Juan Capistrano, California
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92675
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(Address of principal executive offices)
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(zip code)
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(i)
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On March 2, 2012, our Board of Directors voted to dismiss our independent registered public accounting firm, Windes & McClaughry Accountancy Corporation (Windes & McClaughry), of Irvine, California and to replace them with Ramirez Jimenez, International CPA’s, of Irvine California (RJI). As of that date, RJI formally accepted us as a client for the audit of our consolidated financial statements for the fiscal year ended February 29, 2012 which will be included in our fiscal 2012 annual report to be reported on Form 10-K. Windes & McClaughry has previously rendered opinions on our consolidated financial statements for the fiscal years ended February 28, 2011 and 2010.
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(ii)
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The dismissal of Windes & McClaughry was approved by our Board of Directors.
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(iii)
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During the two most recent fiscal years and the subsequent interim period through March 2, 2012, there were no disagreements between us and Windes & McClaughry with respect to our accounting principles or practices, financial statement disclosure or audit scope or procedure, which, if not resolved to the satisfaction of Windes & McClaughry would have caused them to make reference to the subject matter of the disagreement in connection with their report. No reports of Windes & McClaughry contained an adverse opinion or disclaimer of opinion, nor were they modified as to uncertainty, audit scope, or accounting principles.
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(iv)
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During the two most recent fiscal years and the subsequent interim period through March 2, 2012 there have been no reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K), except for the material weakness that was disclosed in our Form 10-Q/A for the period ended November 30, 2011.
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(b)
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New Independent Registered Public Accounting Firm
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(1)
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The application of accounting principles to a specific transaction, either completed or proposed or the type of audit opinion that might be rendered on the Company's consolidated financial statements, and neither a written report nor oral advice was provided to the Company by RJI that RJI concluded was an important factor considered by the Company in reaching a decision as to an accounting, auditing or financial reporting issue;
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(2)
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Any matter that was the subject of a disagreement, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K; or
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(3)
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Any matter that was a reportable event, as that item is defined in Item 304(a)(1)(v) of Regulation S-K.
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Exhibit
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Description
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16.4
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Letter from Windes & McClaughry to the Securities and Exchange Commission dated March 9, 2012.
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SEYCHELLE ENVIRONMENTAL TECHNOLOGIES, INC.
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Date: March 9, 2012
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By:
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/s/ Carl Palmer
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Carl Palmer
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President
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