The current auditor for JBI, Inc., [JBII] is Gately & Associates.
Information on the JBII Investors Hub shows David Crowder and Casey Walker as the accountants "under Gately & Associates".
David Crowder is a FL Certified Public Accountant:
Certified Public Accountant CROWDER, DAVID CARROLL Primary AC0026524
CPA Current, Active
12/31/2011
License Location Address*: 820 LAKE KATHRYN CIR CASSELBERRY, FL 32707
Main Address*: 820 LAKE KATHRYN CIR CASSELBERRY, FL 32707
myfloridalicense.com
Casey Walker (AKA Cathryn L. Walker, see below) is NOT a FL Certified Public Accountant.
See: armadacptl.com
On August 14, 2009, we dismissed Seale and Beers, CPAs ("Seale") as our independent registered public accounting firm. We engaged a new independent registered public accounting firm, Gately & Associate, LLC ("Gately") on August 14, 2009.
Item 4.01 Change in Registrant's Certifying Accountant.
310 Holdings/Inc · 8-K/A · For 8/14/09
secinfo.com
James Gately
Mr. Gately states in January 2007 he enter a rehab program due to alcohol were he spent three months in intensive inpatient treatment. He states after that he spent the balance of the year and part of 2008 in intensive outpatient treatment. His license reverted to “delinquent” status on January 1, 2007 and “null and void” on January 1, 2009.
Motion was made by Mr. Tipton, seconded by Ms. Borders-Byrd, to approve reinstatement of null and void license for six (6) months in order to reactivate under the unusual hardship provision. Upon vote, the motion passed unanimously.
BOARD OF ACCOUNTANCY MEETING
March 10, 2009
myfloridalicense.com
John Bordynuik/Inc · S-1 · On 4/6/09
Report of Independent Registered Public Accounting Firm
To the Board of Director and shareholders
We have audited the accompanying balance sheet of John Bordynuik, Inc. as of July 31, 2008 and 2007 and the related statement of operations, stockholders’ equity, and cash flows for the years then ended July 31, 2008 and 2007. These financial statements are the responsibility of company’s management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with standards of The Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statements presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of John Bordnyuik, Inc. at July 31, 2008 and 2007 and the results of its operations and its cash flows for the years ended July 31, 2008 and 2007 in conformity with U.S. Generally Accepted Accounting Principles.
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. The Company has suffered losses from operations and has a net capital deficiency that raise substantial doubt about its ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
Gately & Associates, L.L.C.
Lake Mary, FL
September 12, 2008
John Bordynuik/Inc · S-1 · On 4/6/09
secinfo.com
JBII IBox extract
Independent Accountants
David Crowder under Gately & Associates
PCAOB registered.
The top 4 accounting firms in the country
are being interviewed, and one of them will shortly become
the company accountant/auditor.
siliconinvestor.com
Wrong. We have two JBI employees associated with DOMARK. A shady organization at best. Our securities lawyer Gregg Jaclin and our accountant: Gately & Associates, aka David Crowder, aka Casey Walker.
siliconinvestor.com
Posted by: scion Date: Wednesday, February 17, 2010 9:33:09 PM
In reply to: laurap who wrote msg# 11366 Post # of 15215
Far as I know Gately was used an an interim auditor/accountant due to the 10Q being late:
JBII IBox
Independent Accountants
David Crowder under Gately & Associates
PCAOB registered.
The top 4 accounting firms in the country
are being interviewed, and one of them will shortly become
the company accountant/auditor.
siliconinvestor.com
Posted by: scion Date: Wednesday, September 09, 2009 8:41:36 PM
In reply to: scion who wrote msg# 6999 Post # of 27324
Independent Accountants
David Crowder under Gately & Associates
PCAOB registered.
New Accountant firms are being interviewed.
The IBox will be updated when this is finalized
siliconinvestor.com
David C Crowder, CPA, PA
Incorporated by , David C Crowder, CPA, PA is located at 820 Lake Kathryn Cir Casselberry, FL 32707. David C Crowder, CPA, PA was incorporated on Monday, August 05, 2002 in the State of FL and is currently not active. David C Crowder represents David C Crowder, CPA, PA as their registered agent.
Source: Public Record data - Department of State - Division of Corporations
corporationwiki.com
Respond | View Replies (1)
Posted by: zardiw Date: Wednesday, September 09, 2009 8:51:19 PM
In reply to: scion who wrote msg# 6999 Post # of 27324
Far as I know Gately was used an an interim auditor/accountant due to the 10Q being late:
John Bordynuik, President and CEO of 310 Holdings, Inc., received notice this week that 310 Holdings' original auditor, Moore and Associates, had unexpectedly retired, without giving the Company sufficient notice. Moore and Associates assured management that they had another PCAOB Registered Auditor ready to take over auditing for 310 Holdings, Inc.
However, management was informed yesterday that the newly-referred auditor would not be able to complete their review of 310 Holdings, Inc. in time to file their 10Q as scheduled, since they had a backlog of six other companies.
John Bordynuik, CEO and President, commented, "James Gately did manage to review the 10Q, but unfortunately, due to time constraints, the round of approvals required to edgarize and file another 8k, and 10Q by the SEC cutoff time was impossible. We will file the 10Q August 17."
z
Respond | View Replies (1)
Posted by: zardiw Date: Wednesday, September 09, 2009 8:52:38 PM
In reply to: scion who wrote msg# 6999 Post # of 27324
They are a new company, and experiencing growing pains...especially with trying to get a good auditor/accountant.
They will hire one of the big 4 shortly.......They're doing the best that they can..........z
Respond | No replies
Posted by: scion Date: Thursday, September 10, 2009 1:53:04 PM
In reply to: scion who wrote msg# 6999 Post # of 27324
...James Gately's, Gately's principal, decision to retire from his accounting practice.
ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
(a) By letter dated March 18, 2007, Gately & Associates, LLC, a
registered public accounting firm ("Gately"), resigned as the auditor for Registrant due to James Gately's, Gately's principal, decision to retire from his accounting practice.
16.1 Letter from Gately & Associates, LLC regarding resignation as
certifying accountant
--------------------------------------------------------------------------------
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the Company has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
TRANSCENDENT ONE, INC.
Date: March 22, 2007 By: /s/ Luke D'Angelo
------------------------------
Luke D'Angelo
Chief Executive Officer
Transcendent Inc · 8-K · For 3/22/07
secinfo.com style='background-color:yellow;'>Gately#2ndPage
John Bordynuik's response re: Joe Emas, and previous shell people:
With respect to Joe Emas:
When I purchased this company the first thing I did was to eliminate the “shell” service providers who generally provide legal, stock, and
auditing support. There was little to be concerned about in this shell
as it was never able to establish its business plan or operations.
In this company, much like most other OTCBB shell companies, the lawyer
was Joe Emas, the transfer agent was Global Stock Transfer, and the
auditor was Moore and Associates. The first task was to replace the
shell-company service firms with those who serve operating companies with real value.
I retained Anslow and Jaclin to handle the company's legal affairs. I
hired Gately and Associates to handle the audits, and Pacific Stock
Transfer acts as the transfer agent (they purchased Global's client
contracts when Global went under). We will be retaining a large audit
firm to handle our audits because our company is growing faster than a
small firm can reasonably handle.
siliconinvestor.com
Casey Walker - Cathryn L. Walker
FORM 8-K CURRENT REPORT
DATE OF REPORT December 16, 2008
Commission File No. 333.136247
DOMARK INTERNATIONAL, INC.
ITEM 1.01 - ENTRY INTO A MATERIAL DEFINITIVE AGREEMENT
On December 16, 2008, we executed an agreement for the exchange of common stock between eCFO Corporation, a Florida Corporation ("eCFO") and Cathryn L. Walker, the sole shareholder of Company, (the "Shareholder") and Domark (the "Agreement"), whereby pursuant to the terms and conditions of that Agreement, Domark acquired all the shares in eCFO in return for an issuance of One Hundred Thousand (100,000) shares of Domark common stock in return for all outstanding capital securities of eCFO. Accordingly, eCFO becomes a wholly owned subsidiary of Domark.
(2)Certificate for the number of Issuer shares registered in the name of Casey Walker.
IN WITNESS WHEREOF, the undersigned has executed this Agreement this 16th day of December, 2008.
eCFO Corporation
By: /s/ Cathryn L. Walker
--------------------------------
Its President
DoMark International, Inc.
By: /s/ R. Thomas Kidd
--------------------------------
Its CEO
msnmoney.brand.edgar-online.com |
