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 (Date of earliest event reported): January 25, 2007
PET EXPRESS SUPPLY, INC. | ||||
(Exact name of Registrant as specified in charter) | ||||
Nevada | 333-137595 | 20-3768799 | ||
(State of Other Jurisdiction of Incorporation) | (Commission | (IRS Employer | ||
5219 S. Pittsburg St. | ||||
Spokane, WA | 99223 | |||
(Address of Principal Executive Offices) | (Zip Code) | |||
Registrant’s telephone number, including area code: | (509) 990-2630 | |||
____________________________ | ||||
(Former Name or Former Address, if Changed Since Last Report) | ||||
ITEM 4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT
On January 25, 2007, the Audit Committee of the Registrant approved the dismissal of Beckstead and Watts, LLP as its principal certifying accountants. None of the reports of Beckstead and Watts, LLP on the financial statements of the Registrant contained any adverse opinion or disclaimer of opinion, or was qualified or modified as to uncertainty, audit scope or accounting principles, except for a going concern paragraph in Beckstead and Watts, LLP's report on our financial statements as of and for the year ended December 31, 2005 and 2004.
During the Registrant’s two most recent fiscal years and during any subsequent interim periods preceding the date of termination, there were no disagreements with Beckstead and Watts, LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement(s), if not resolved to Beckstead and Watts, LLP's satisfaction, would have caused them to refer to the subject matter of the disagreement(s) in connection with their report; and there were no "reportable events" as defined in Item 304 (a)(1)(v) of the Securities and Exchange Commission's Regulation S-K.
As of January 25, 2007, the Registrant has engaged Weaver & Martin, CPAs, 411 Valentine, Suite 300, Kansas City, Missouri 64111, as its independent registered public accounting firm commencing January 25, 2007, for the fiscal year ended December 31, 2006. During the most recent two fiscal years through January 25, 2007 (the date of engagement), neither the Registrant nor anyone engaged on its behalf has consulted with Weaver & Martin, CPAs regarding: (i) either the application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on the Registrant's financial statements; or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(v) of Regulation S-K).
The Registrant has furnished Beckstead and Watts, LLP with a copy of the disclosures under this Item 4.01 and has requested that Beckstead and Watts, LLP provide a letter addressed to the SEC stating whether or not they agree with the statements made herein or stating the reasons in which they do not agree. The letter from Beckstead and Watts, LLP is filed herewith.
ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS
Exhibit Number | Name and/or Identification of Exhibit |
16 | Letter on change in certifying accountant |
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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.
PET EXPRESS SUPPLY, INC. |
(Registrant) |
Signature | Title | Date |
/s/ Renea Yamada | President, CEO and Director | January 30, 2007 |
Renea Yamada | ||
/s/ Diane L. Egger | Chief Financial Officer | January 30, 2007 |
Diane L. Egger | ||
/s/ Diane L. Egger | Chief Accounting Officer | January 30, 2007 |
Diane L. Egger |
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