SEC Company Response from Golden Matrix Group, Inc. (GMGI) (CIK 0001437925) (MRDN) — Mar 14, 2014
Golden Matrix Group, Inc. (GMGI) (CIK 0001437925)
Date: March 14, 2014 · CIK: 0001437925 · Accession: 0001437925-14-000003
AI Filing Summary & Sentiment
Reasoning
File numbers found in text: 000-54840
Referenced dates: February 24, 2014
Letter
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 TIA L. JENKINS Senior Assistant Chief Accountant Office of Beverages, Apparel, and Mining
Dear Tia L. Jenkins,
File No. 000-54840
Regarding the receipt of your letter dated February 24, 2014 to Source Gold Corp.
The Company has been in communication with the current auditor, W.T. Uniack & Company, and the prior auditor De Joya Griffith to fulfill the requests listed in your letter.
De Joya Griffith will be in the process to review the latest 10K filing for Source Gold and have stated that they would restate their audit report for the year ended July 31, 2012.
W.T. Uniack will be conducting their part in the requests and after the Certification Exhibits 31 and 32 are updated the Company will file an amended annual report for the year ended July 31, 2013.
In connection with the Company’s responding to the comments set forth in the February 24, 2014 letter, the Company acknowledges that:
·
the company is responsible for the adequacy and accuracy of the disclosure in the filing;
·
staff comments or changes to disclosure in response to staff comments do not foreclose the Commission from taking any action with respect to the filing; and
·
the company may not assert staff comments as a defense in any proceeding initiated by the Commission or any person under the federal securities laws of the United States.
Sincerely,
Dhugald Pinchin
Show Raw Text
CORRESP 1 filename1.htm Converted by EDGARwiz March 14, 2014 SOURCE GOLD CORP. 1155 Camino Del Mar #162 Del Mar, California 920104 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 TIA L. JENKINS Senior Assistant Chief Accountant Office of Beverages, Apparel, and Mining Dear Tia L. Jenkins, File No. 000-54840 Regarding the receipt of your letter dated February 24, 2014 to Source Gold Corp. The Company has been in communication with the current auditor, W.T. Uniack & Company, and the prior auditor De Joya Griffith to fulfill the requests listed in your letter. De Joya Griffith will be in the process to review the latest 10K filing for Source Gold and have stated that they would restate their audit report for the year ended July 31, 2012. W.T. Uniack will be conducting their part in the requests and after the Certification Exhibits 31 and 32 are updated the Company will file an amended annual report for the year ended July 31, 2013. In connection with the Company’s responding to the comments set forth in the February 24, 2014 letter, the Company acknowledges that: · the company is responsible for the adequacy and accuracy of the disclosure in the filing; · staff comments or changes to disclosure in response to staff comments do not foreclose the Commission from taking any action with respect to the filing; and · the company may not assert staff comments as a defense in any proceeding initiated by the Commission or any person under the federal securities laws of the United States. Sincerely, Dhugald Pinchin Dhugald Pinchin