Item 4.01 Changes in Registrant's Certifying Accountant.
The Board of Directors (the "Board") of
Assurance Dimensions reported on the Company's financial statements for the
fiscal years ended
During the Company's two most recent fiscal years and subsequent interim period before the replacement of Assurance Dimensions as the Company's independent registered public accounting firm, the reports on the Company's financial statements by Assurance Dimensions for both years (collectively, the "Assurance Dimension Reports") did not contain any adverse opinion or disclaimer of opinion; nor were the Assurance Dimensions Reports qualified or modified as to uncertainty, audit scope, or accounting principles; nor was there any disagreement between the Company and Assurance Dimensions 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 Assurance Dimensions, would have caused Assurance Dimensions to make reference to the subject matter of the disagreement in connection with the Assurance Dimensions Reports.
Further, there were no reportable events (as described under Item 304(a)(1)(v)(A)-(D) of Regulation S-K) for the Company within the last two fiscal years nor subsequently up to the date of the replacement of Assurance Dimensions.
The Company has provided a copy of the foregoing disclosures to Assurance
Dimensions and requested Assurance Dimensions to provide the Company with a
letter indicating whether or not Assurance Dimensions agrees with such
disclosures. A copy of the letter, dated
During the two most recent fiscal years and the subsequent period through the appointment of Mayer Hoffman McCann, the Company did not consult with Mayer Hoffman McCann regarding any of the matters set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits. No. Description 16.1 Letter fromAssurance Dimensions, Inc. -2-
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