8-K 1 form8-k.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) August 16, 2019

 

Trillion Energy International Inc.

 

(Exact name of registrant as specified in its charter)

 

Delaware   000-55539   47-4488552
(State or other jurisdiction of incorporation)  

(Commission

File Number)

 

(IRS Employer

Identification No.)

 

Suite 700, 838 West Hastings Street, Vancouver

British Columbia, Canada

  V6C 0A6
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code (778) 819-8503

 

N/A

 

(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:

 

[  ] 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))

 

 

 

   
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Item 4.01 Changes in Registrant’s Certifying Accountant

 

(a) Previous independent registered public accounting firm

 

  (i) On August 16, 2019, Trillion Energy Inc. (the “Company”) accepted the resignation of Whitley Penn, LLP as the Company’s independent registered public accounting firm.
     
  (ii) The reports of Whitley Penn LLP on the Company’s financial statements as of and for the fiscal years ended December 31, 2018 and 2017 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principle except to indicate that there was substantial doubt about the Company ability to continue as a going concern.
     
  (iii) The Company’s Board of Directors participated in and approved the decision to change independent registered public accounting firms.
     
  (iv) During the fiscal years ended December 31, 2018 and 2017 and through August 16, 2019, there have been no disagreements with Whitley Penn LLP 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 Whitley Penn LLP would have caused them to make reference thereto in connection with their report on the financial statements for such years.
     
  (v) The Company has requested that Whitley Penn LLP furnish it with a letter addressed to the SEC stating whether or not it agrees with the above statements. A copy of the letter provided by Whitley Penn LLP is filed as Exhibit 16.1 to this Form 8-K.

 

(b) New independent registered public accounting firm

 

  (1) On August 16, 2019 the Company engaged Buckley Dodds as its new independent registered public accounting firm. During the two most recent fiscal years and through August 16, 2019, the Company had not consulted with Buckley Dodds LLP Chartered Professional Accountants regarding any of the following:
     
  (i) The application of accounting principles to a specific transaction, either completed or proposed;
     
  (ii) The type of audit opinion that might be rendered on the Company’s financial statements, and none of the following was provided to the Company: (a) a written report, or (b) oral advice that Buckley Dodds LLP Chartered Professional Accountants concluded was an important factor considered by the Company in reaching a decision as to accounting, auditing or financial reporting issue; or
     
  (iii) Any matter that was subject of a disagreement, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K.

 

Item 9.01   Financial Statements and Exhibits
     
16.1   Letter from Whitley Penn LLP to the Securities and Exchange Commission dated August 16, 2019

 

* Included herewith.

 

   
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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.

 

Trillion Energy International Inc.  
   
/s/ Arthur Halleran  
Arthur Halleran  
President and Chief Executive Officer  
   

Date: August 16, 2019

 

 

   
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INDEX TO EXHIBITS

 

Exhibit Number   Description
16.1   Letter from Whitley Penn LLP Chartered Accountants LLP dated August 16, 2019.