sector_8k.htm

0001477932-17-006117.txt : 20171215 0001477932-17-006117.hdr.sgml : 20171215 20171215173018 ACCESSION NUMBER: 0001477932-17-006117 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20171029 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20171215 DATE AS OF CHANGE: 20171215 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Sector 5, Inc. CENTRAL INDEX KEY: 0001550737 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPUTERS [3571] IRS NUMBER: 455042353 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-181742 FILM NUMBER: 171259919 BUSINESS ADDRESS: STREET 1: 2000 DUKE STREET STREET 2: SUITE 110 CITY: ALEXANDRIA STATE: VA ZIP: 22314 BUSINESS PHONE: (571) 348-1005 MAIL ADDRESS: STREET 1: 2000 DUKE STREET STREET 2: SUITE 110 CITY: ALEXANDRIA STATE: VA ZIP: 22314 8-K 1 sector_8k.htm FORM 8-K sector_8k.htm

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): October 29, 2017

Sector 5, Inc.

(Exact name of registrant as specified in its charter)

Nevada

333-181742

45-5042353

(State or Other Jurisdiction

of Incorporation)

(Commission

File Number)

(IRS Employer

Identification No.)

2000 Duke Street, Suite 110, Alexandria, Virginia

22314

(Address of Principal Executive Offices)

(Zip Code)

Registrant's Telephone Number, Including Area Code: (571) 348-1005

________________________________________________

(Former Name or Former Address, If Changed Since Last Report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 4.01 – Changes in Registrant’s Certifying Accountant

1) Previous Independent Auditors:

a.
On October 29, 2017, Michael Gillespie & Associates, PLLC (“Gillespie”) resigned as the registrant’s independent registered public accountant. Michael Gillespie & Associates, PPLC did not audit any financial statements for any fiscal year.

b.
Our Board of Directors participated in and approved the decision to change independent accountants. There have been no disagreements with Gillespie 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 Gillespie would have caused them to make reference thereto in their report on the financial statements.

c.
From the date the registrant engaged Gillespie on May 22, 2017 and through October 29, 2017, there have been no reportable events between the registrant and Gillespie as set forth in Item 304(a)(1)(v) of Regulation S-K.

d.
The registrant provided a copy of the foregoing disclosures to Gillespie prior to the date of the filing of this report and requested that Gillespie furnish it with a letter addressed to the Securities & Exchange Commission stating whether or not it agrees with the statements in this report. A copy of this letter is filed as Exhibit 16.1 to this Form 8-K.

2) New Independent Accountants:

a.
On October 30, 2017, the registrant engaged Fruci & Associates II, PLLC (“Fruci”) as its new independent registered public accountant. During the years ended December 31, 2016 and 2015 and prior to October 30, 2017 (the date of the new engagement), we did not consult with Fruci regarding (i) the application of accounting principles to a specified transaction, (ii) the type of audit opinion that might be rendered on the registrant’s financial statements by Fruci, in either case where written or oral advice provided by Fruci would be an important factor considered by us in reaching a decision as to any accounting, auditing or financial reporting issues or (iii) any other matter that was the subject of a disagreement between us and our former auditor or was a reportable event (as described in Items 304(a)(1)(iv) or Item 304(a)(1)(v) of Regulation S-K, respectively).

ITEM 9.01. Financial Statements and Exhibits.

a.

None

b.

Exhibits

NUMBER

EXHIBIT

16.1

Letter from Michael Gillespie & Associates, PLLC, dated December 11, 2017, regarding Change in Certifying Accountant. (Filed herewith.)

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.

SECTOR 5, INC.

Date: December 15, 2017

By:

/s/ Peter Mortensen

Name:

Peter Mortensen

Title:

President

EX-16.1 2 sector_ex161.htm LETTER FROM GILLESPIE & ASSOCIATES sector_ex161.htm

EXHIBIT 16.1

MICHAEL GILLESPIE & ASSOCIATES, PLLC

CERTIFIED PUBLIC ACCOUNTANTS

10544 ALTON AVE NE

SEATTLE, WA 98125

206.353.5736

December 11, 2017

Office of the Chief Accountant

Securities and Exchange Commission

100 F Street, N.E.

Washington, D.C. 20549

Re: SECTOR 5, INC.

Dear Sirs/Madams:

The undersigned Michael Gillespie & Associates, PLLC previously acted as independent accountants to audit the financial statements of SECTOR 5, INC. We are no longer acting as independent accountants to the Company.

This letter will confirm that we have read the Form 8-K of SECTOR 5, INC. to be filed with the Securities and Exchange Commission and are in agreement with the statements related to our firm.

We hereby consent to the filing of this letter as an exhibit to the foregoing Form 8-K.

Very truly,

/S/ MICHAEL GILLESPIE & ASSOCIATES, PLLC

2000 Duke Street, Suite 110, Alexandria, Virginia		22314
(Address of Principal Executive Offices)		(Zip Code)

	a.	On October 29, 2017, Michael Gillespie & Associates, PLLC (“Gillespie”) resigned as the registrant’s independent registered public accountant. Michael Gillespie & Associates, PPLC did not audit any financial statements for any fiscal year.

	b.	Our Board of Directors participated in and approved the decision to change independent accountants. There have been no disagreements with Gillespie 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 Gillespie would have caused them to make reference thereto in their report on the financial statements.

	c.	From the date the registrant engaged Gillespie on May 22, 2017 and through October 29, 2017, there have been no reportable events between the registrant and Gillespie as set forth in Item 304(a)(1)(v) of Regulation S-K.

	d.	The registrant provided a copy of the foregoing disclosures to Gillespie prior to the date of the filing of this report and requested that Gillespie furnish it with a letter addressed to the Securities & Exchange Commission stating whether or not it agrees with the statements in this report. A copy of this letter is filed as Exhibit 16.1 to this Form 8-K.

NUMBER		EXHIBIT
16.1		Letter from Michael Gillespie & Associates, PLLC, dated December 11, 2017, regarding Change in Certifying Accountant. (Filed herewith.)

	SECTOR 5, INC.

Date: December 15, 2017	By:	/s/ Peter Mortensen
	Name:	Peter Mortensen
	Title:	President