Nevada
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0-29373
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33-0836954
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(State or other jurisdiction of
incorporation or organization)
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(Commission File Number)
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(I.R.S. Employer
Identification No.)
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(i)
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On August 26, 2016, our Board of Directors voted to dismiss our independent registered public accounting firm, Ramirez Jimenez International CPAs, of Irvine, California and to replace them with Squar Milner, CPA's, of Newport Beach, California (SM). As of that date, SM formally accepted us as a client for the audit of our consolidated financial statements for the fiscal year ending February 28, 2017 which will be included in our annual report to be filed under cover of Form 10-K. Ramirez Jimenez, International CPAs has previously rendered opinions on our consolidated financial statements for the fiscal years ended in February, 2011 through 2016.
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(ii)
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The dismissal of Ramirez Jimenez International CPAs 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 periods through August 26, 2016, there were no disagreements between us and Ramirez Jimenez International CPAs with respect to our accounting principles or practices, financial statement disclosure or audit scope or procedure, which, if not resolved to the satisfaction of Ramirez Jimenez International CPAs would have caused them to make reference to the subject matter of the disagreement in connection with their report. No reports of Ramirez Jimenez International CPAs 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 periods through August 26, 2016 there have been no reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K). except for the material weaknesses that were disclosed in our Forms 10-K and Form 10-K/A for the period ended February 29, 2016.
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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 SM that SM 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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16.1
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Letter from Ramirez Jimenez International CPAs to the Securities and Exchange Commission dated August 31, 2016.
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SEYCHELLE ENVIRONMENTAL TECHNOLOGIES, INC.
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Date: August 31, 2016
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By:
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/s/ James Place
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James Place
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President
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