QRCP » Topics » Item 4.01 Changes in Registrants Certifying Accountant.

This excerpt taken from the QRCP 8-K filed Jan 28, 2009.

Item 4.01 Changes in Registrant’s Certifying Accountant.

On August 1, 2008, Murrell, Hall, McIntosh & Co. PLLP (“MHM”) resigned as Quest Resource Corporation’s (the “Company”) independent registered public accounting firm. MHM recently entered into an agreement with Eide Bailly, LLP (“Eide Bailly”), pursuant to which Eide Bailly acquired the operations of MHM and certain of the professional staff and shareholders of MHM joined Eide Bailly either as employees or partners of Eide Bailly and will continue to practice as members of Eide Bailly. On August 1, 2008, and concurrently with the resignation of MHM, the Company, through and with the approval of the Audit Committee of the Company’s Board of Directors, engaged Eide Bailly as its independent registered public accounting firm.

Prior to engaging Eide Bailly, the Company did not consult with Eide Bailly regarding the application of accounting principles to a specific or contemplated transaction or regarding the type of audit opinions that might be rendered by Eide Bailly on the Company’s financial statements, and Eide Bailly did not provide any written or oral advice that was an important factor considered by the Company in reaching a decision as to any such accounting, auditing or financial reporting issue.

The reports of MHM regarding the Company’s financial statements for the fiscal years ended December 31, 2007 and 2006 did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.

There have been no disagreements with MHM on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure which disagreements, if not resolved to the satisfaction of MHM, would have caused it to make reference to the subject matter of the disagreements in connection with its reports.

Prior to MHM’s resignation, there were no reportable events with respect to the Company as described in Item 304(a)(1)(v) of Regulation S-K.

The Company provided MHM a copy of this Current Report on Form 8-K/A prior to its filing with the Securities and Exchange Commission (the “SEC”) and requested that MHM furnish the Company with a letter addressed to the SEC stating whether MHM agrees with the above statements. A copy of the letter, dated January 26, 2009, is filed as Exhibit 16.1 (which is incorporated herein by reference) to this Current Report on Form 8-K/A.

This excerpt taken from the QRCP 8-K filed Oct 29, 2008.

Item 4.01 Changes in Registrant’s Certifying Accountant.

As previously reported in Quest Resource Corporation’s (the “Company”) Current Report on Form 8-K filed with the Securities and Exchange Commission on October 1, 2008, Eide Bailly LLP resigned as the Company’s independent registered public accounting firm. On October 23, 2008, the Board of Directors of the Company approved the recommendation of the Audit Committee of the Company’s Board of Directors to appoint UHY LLP (“UHY”) as the independent registered public accounting firm for the Company for the year ending December 31, 2008. On October 28, 2008, an engagement letter was executed with UHY.

 

During the fiscal years ended December 31, 2007 and 2006 and through the date of the Audit Committee’s decision, UHY was not consulted by the Company regarding (1) the application of accounting principles to any completed or proposed transaction, (2) the type of audit opinion that might be rendered on the Company’s consolidated financial statements for such years, or (3) any matter that was either the subject of a disagreement or a reportable event, as described in Items 304(a)(2)(i) and (ii) of Regulation S-K.

 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

QUEST RESOURCE CORPORATION

 

 

 

 

 

 

 

By:

/s/ David C. Lawler

 

 

David C. Lawler

 

 

President

 

Date: October 29, 2008

 

 

This excerpt taken from the QRCP 8-K filed Aug 7, 2008.

Item 4.01 Changes in Registrant’s Certifying Accountant.

Effective August 1, 2008, Quest Resource Corporation’s (the “Company”) independent registered public accounting firm, Murrell, Hall, McIntosh & Co. PLLP (“MHM”), merged with Eide Bailly, LLP (“Eide Bailly”). On August 1, 2008, and concurrently with the resignation of MHM, the Company, through and with the approval of the Audit Committee of the Company’s Board of Directors, engaged Eide Bailly as its independent registered public accounting firm.

Prior to engaging Eide Bailly, the Company did not consult with Eide Bailly regarding the application of accounting principles to a specific or contemplated transaction or regarding the type of audit opinions that might be rendered by Eide Bailly on the Company’s financial statements, and Eide Bailly did not provide any written or oral advice that was an important factor considered by the Company in reaching a decision as to any such accounting, auditing or financial reporting issue.

The reports of MHM regarding the Company’s financial statements for the fiscal years ended December 31, 2007 and 2006 did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.

There have been no disagreements with MHM on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure which disagreements, if not resolved to the satisfaction of MHM, would have caused it to make reference to the subject matter of the disagreements in connection with its reports.

There have been no reportable events with respect to the Company as described in Item 304(a)(1)(v) of Regulation S-K.

The Company provided MHM a copy of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission (the “SEC”) and requested that MHM furnish the Company with a letter addressed to the SEC stating whether MHM agrees with the above statements. A copy of the letter, dated August 7, 2008, is filed as Exhibit 16.1 (which is incorporated herein by reference) to this Current Report on Form 8-K.

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