SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act February 9, 2004 Date of Report (Date of Earliest Event Reported) DEEP WELL OIL & GAS, INC. ------------------------- (Exact Name of Registrant as Specified in its Charter) Nevada 0-24012 13-3087510 ------ ------- ---------- (State of Incorporation) (Commission File No.) (IRS Employer I.D. No.) Suite 3175 246 Stewart Green SW Calgary, Alberta, Canada T3H 3C8 -------------------------------- (Address of Principal Executive Offices) (403) 686-6104 -------------- (Registrant's Telephone Number, including area code) Item 4. Changes in Registrant's Certifying Accountant (a)(1) On February 9, 2004, Deep Well Oil & Gas, Inc. ("the Registrant") changed accountants from Sellers & Andersen, L.L.C. to Madsen & Associates, CPA's, Inc. (i) The Registrant decided to dismiss Sellers & Andersen, L.L.C. as its independent accountants. (ii) Sellers & Andersen, L.L.C.'s report on the financial statements for the period from September 10, 2003 to September 30, 2003 as contained in Forms 10-K and 10-K/A, which were filed on January 5, 2004 and January 28, 2004, respectively, were not subject to an adverse or qualified opinion or a disclaimer of opinion and were not modified as to uncertainty, audit scope or accounting principles for the period from September 10, 2003 to September 30, 2003 or for either of the past two years. Sellers & Andersen, L.L.C.'s report on the financial statements for the period from September 10, 2003 to September 30, 2003 raises substantial doubt about the Registrant's ability to continue as a going concern and that continuation of the Registrant as a going concern is dependent upon obtaining additional working capital. (iii) The decision to change accountants was approved by the Registrant's Board of Directors; and (iv) (A) During the period from our engagement of Sellers & Andersen, L.L.C. on March 20, 2003 to the date we dismissed Sellers & Andersen, L.L.C. on February 9, 2004, there were no disagreements with Sellers & Andersen, L.L.C. related to accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements if not resolved to the satisfaction of Sellers & Andersen, L.L.C. would have caused Sellers & Andersen, L.L.C. to make reference to the subject matter of the disagreement in connection with its report. (B) Not applicable (C) Not applicable (D) Not applicable (E) Not applicable (2) On February 9, 2004, the Registrant engaged Madsen & Associates, CPA's Inc. as its independent accountants. (i) The Registrant did not consult with Madsen & Associates, CPA's, Inc., its new independent accountants, regarding any matter prior to its engagement; and (ii) Not applicable (3) The Registrant has provided to Sellers & Andersen, L.L.C., its former accountant, a copy of the disclosures contained in this Item 4 and the Registrant has requested a letter from Sellers & Andersen, L.L.C. addressed to the Commission, confirming certain statements made by the Registrant in this Item 4. A copy of this letter is attached hereto. (b) Not applicable Item 7 FINANCIAL STATEMENTS, PROFORMA FINANCIAL INFORMATION AND EXHIBITS (a) Not applicable (b) Not applicable (c) Exhibits (16.1) Letter from Sellers & Andersen, L.L.C. pursuant to Item 304(a)(3) of Regulation S-B. SIGNATURES Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this Current Report on Form 8-K to be signed on its behalf by the undersigned hereunto duly authorized. DEEP WELL OIL & GAS, INC. DATED: April 28, 2004 /s/ Steven Gawne Steven Gawne President, Chief Executive Officer
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8-K/A Filing
Deep Well Oil & Gas (DWOG) 8-K/AChanges in registrant's certifying accountant
Filed: 28 Apr 04, 12:00am