Wednesday, September 19, 2018 7:51:08 PM
Item 4.01. Changes in Registrant’s Certifying Accountant.
(a) Dismissal of Independent Registered Public Accounting Firm
On September 14, 2018, the Audit Committee of the Board of Directors of VirTra, Inc. (the “Company”) terminated the engagement of Friedman LLP (“Friedman”) as the Company’s independent registered public accounting firm, effective immediately.
Friedman’s reports on the Company’s financial statements for the past two fiscal years did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles. Furthermore, during the Company’s two most recent fiscal years and through September 14, 2018, there were no disagreements with Friedman 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 Friedman, would have caused it to make reference to the subject matter of the disagreement in connection with its reports on the Company’s financial statements for such periods.
None of the reportable events described in Item 304(a)(1)(v) of Regulation S-K occurred during Friedman’s engagement.
The Company provided Friedman with a copy of the foregoing disclosure prior to its filing with the Securities and Exchange Commission (the “Commission”) and requested that Friedman furnish the Company with a letter addressed to the Commission stating whether or not Friedman agrees with the above statements and, if not, stating the respects in which it does not agree. Attached, as Exhibit 16.1 hereto, is a copy of Friedman’s letter to the Commission.
(b) Engagement of New Independent Registered Public Accounting Firm
On September 14, 2018, the Audit Committee of the Board of Directors appointed MaloneBailey, LLP (“MaloneBailey”) as the Company’s new independent registered accounting firm. During the Company’s two most recent fiscal years and through September 14, 2018, neither the Company nor anyone acting on the Company’s behalf consulted MaloneBailey with respect to any of the matters or reportable events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K.
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September 19, 2018
Securities and Exchange Commission
100 F Street, N.E.
Washington, DC 20549
Re: VirTra, Inc. (CIK 0001085243)
Commissioners:
We have read the statements made by VirTra, Inc. pursuant to item 4.01 of Form 8-K, which we understand will be filed with the Securities and Exchange Commission as part of the 8-K filed on September 19, 2018. We agree with the statements concerning our Firm in such 8-K. We have no basis to agree or disagree with the other statements of the registrant contained therein.
Sincerely,
/s/ Friedman LLP
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http://secfilings.nasdaq.com/filingFrameset.asp?FilingID=12970197&RcvdDate=9/19/2018&CoName=VIRTRA%2C%20INC&FormType=8-K&View=html
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