On April 23, 2018, Friedman LLP (Friedman) notified Ominto, Inc. (the Company) that it was resigning as the Companys principal independent registered public accounting firm. The resignation of Friedman was accepted by the Companys Audit Committee.
During its engagement by the Company, Friedman has not issued any audit reports on the financial statements of the Company, and there were no disagreements with Friedman on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
The Company has provided Friedman with a copy of the disclosure in this Item 4.01 of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission (the SEC) and requested that Friedman furnish us with a letter addressed to the SEC stating whether or not it agrees with the statements made herein. A copy of the letter provided from Friedman is filed as Exhibit 16.1 to this Current Report.
Item9.01. Financial Statements and Exhibits.
Letter dated April 30, 2018 from Friedman LLP to the Securities and Exchange Commission
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.
Date:April 30, 2018
/s/ Jim Spielman
Jim Spielman, Chief Financial Officer
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Other recent filings from the company include the following:
May - June 5, 2018
Venue Change - June 4, 2018
Notification of the removal from listing and registration of matured, redeemed or retired securities - May 24, 2018