Auditor Changes week ending 23 Aug 2015

Dog days of summer don’t mean a thing to the Carousel. Very busy week.

  • This week’s edition of No One Proofread the 8-K is brought to you by China Carbon Graphite Group, or as the cover page of the 8-K calls them China Carbon Garphite Group.
  • Revolutionary Concepts dismissed Bongiovanni & Associates because Bongio(etc.) has stopped communicating with the client. Why won’t you answer my calls?
  • If you’re going to fire your auditors, remember to actually tell them they are fired. Mass Hysteria Entertainment says they didn’t notify auditor dbbmekennon of the firing. This, and new auditor Anton & Chia has already come in and performed review services. That’s awkward.
  • The 8-K from Oxford City notes De Joya Griffith had one or more principals join RBSM. Hiring partners away from competitors is one way to get new clients.

Here’s the full list:

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
8/17/2015 SocialPlay USA, Inc. TX Seale & Beers CPAs SRCO Professional Corporation Dismissal
8/17/2015 Salisbury Bancorp, Inc. CT Shatswell, MacLeod & Company, P.C. Baker Newman & Noyes, P.A., LLC Resignation
8/17/2015 ZD Ventures Corporation Canada Kyle L. Tingle, CPA, LLC Anderson Bradshaw PLLC Dismissal
8/17/2015 Revolutionary Concepts Inc. NC Bongiovanni & Associates CPAs Dismissal
8/17/2015 Tempus Applied Solutions Holdings, Inc. VA KPMG LLP Elliott Davis Decosimo, LLC Dismissal
8/17/2015 BFC Financial Corporation FL Pricewaterhouse Coopers LLP Grant Thornton LLP Dismissal
8/17/2015 BBX Capital Corporation FL Pricewaterhouse Coopers LLP Grant Thornton LLP Dismissal
8/17/2015 Lake Sunapee Bank Group FL Shatswell, MacLeod & Company, P.C. Baker Newman & Noyes, P.A., LLC Resignation
8/17/2015 Interface Security Systems Holdings, Inc. MO Pricewaterhouse Coopers LLP Grant Thornton LLP Dismissal
8/17/2015 Pilgrim Bancshares, Inc. MA Shatswell, MacLeod & Company, P.C. Baker Newman & Noyes, P.A., LLC Resignation
8/17/2015 Georgetown Bancorp, Inc. MA Shatswell, MacLeod & Company, P.C. Baker Newman & Noyes, P.A., LLC Resignation
8/17/2015 Joey New York Inc. FL RBSM LLP Thayer O’Neal Company PLLC Resignation
8/17/2015 Realco International, Inc. RI John Scrudato CPA Marcum LLP Dismissal
8/17/2015 Meetinghouse Bancorp, Inc. MA Shatswell, MacLeod & Company, P.C. Baker Newman & Noyes, P.A., LLC Resignation
8/17/2015 Melrose Bancorp, Inc. MA Shatswell, MacLeod & Company, P.C. Baker Newman & Noyes, P.A., LLC Resignation
8/17/2015 BSB Bancorp, Inc. MA Shatswell, MacLeod & Company, P.C. Baker Newman & Noyes, P.A., LLC Resignation
8/18/2015 Oxford City Football Club, Inc. FL De Joya Griffith & Company LLC RBSM LLP Dismissal
8/18/2015 Kun De International Holdings Inc. China Hillary CPA Group BF Borgers CPA PC Dismissal
8/18/2015 Mass Hysteria Entertainment Company, Inc. CA dbbmckennon Anton & Chia, LLP Resignation
8/18/2015 IPOWorld CO De Joya Griffith & Company LLC RBSM LLP Dismissal
8/18/2015 SBT Bancorp, Inc. CT Shatswell, MacLeod & Company, P.C. Baker Newman & Noyes, P.A., LLC Resignation
8/18/2015 Global Future City Holding Inc. CA dbbmckennon Marcum LLP Resignation
8/18/2015 PMX Communities, Inc. FL Messineo & Co, CPAs, LLC Cutler & Co., LLC Dismissal
8/18/2015 Atacama Resources International, Inc. WI DKM Certified Public Accountants Stevenson & Company CPAS LLC Dismissal
8/18/2015 Graftech International Ltd. OH Pricewaterhouse Coopers LLP Resignation
8/18/2015 Agilysys, Inc. OH Pricewaterhouse Coopers LLP Dismissal
8/19/2015 Axis Research & Technologies, Inc. (formerly Noche Grotto Acquisition Corporation) CA Anton & Chia, LLP dbbmckennon Dismissal
8/19/2015 China Carbon Graphite Group, Inc. CA KCCW Accountancy Corp TAAD LLP Dismissal
8/19/2015 TabacaleraYsidron, Inc. CA Liggett, Vogt & Webb, P.A. RBSM LLP Dismissal
8/19/2015 Amira Nature Foods Ltd United Arab Emirates Deloitte Haskins & Sells LLP ASA & Associates LLP Dismissal
8/19/2015 AgroFresh Solutions, Inc. PA EisnerAmper LLP Deloitte & Touche LLP Dismissal
8/19/2015 3D Makerjet, Inc. FL RBSM LLP Thayer O’Neal Company PLLC Resignation
8/19/2015 Sigmabroadband Co. GA David A. Aronson, CPA P.A. Dismissal
8/19/2015 Cavco Industries, Inc. AZ Ernst & Young LLP McGladrey LLP Dismissal
8/20/2015 Live Fit Corp. China DKM Certified Public Accountants AWC (CPA) Limited Dismissal
8/20/2015 Del Taco Restaurants, Inc. CA KPMG LLP Ernst & Young LLP Dismissal
8/20/2015 Inogen, Inc. CA BDO USA LLP Deloitte & Touche LLP Dismissal
8/20/2015 Unified Signal, Inc. WA Liggett, Vogt & Webb, P.A. Jones & Sas LLC Dismissal
8/20/2015 UQM Technologies, Inc. CO Grant Thornton LLP Hein & Associates LLP Dismissal
8/21/2015 Acelrx Pharmaceuticals, Inc. CA Ernst & Young LLP OUM & Co. LLP Dismissal
8/21/2015 America Resources Epxloration Inc. TX Briggs & Veselka Co., PC BF Borgers CPA PC Resignation
8/21/2015 Universal American Corp. NY Ernst & Young LLP Deloitte & Touche LLP Dismissal
8/21/2015 Seen On Screen TV Inc. WA Gillespie & Associates PLLC George Stewart, CPA Resignation
8/21/2015 Agilysys, Inc. OH Pricewaterhouse Coopers LLP Grant Thornton LLP Dismissal

Now get back to work.

Round and round and round…

Auditor Changes week ending 16 Aug 2015

Westport Energy and auditor Rosenberg Rich Baker are in one of those on again, off again relationships. Rosenberg resigned in September of last year, and was wooed back one short month later. The parties thought that after nearly a year of being “on” again, it was time to take the re-engagement public and file an 8-K. Congratulations to the happy couple, at least for now.

Worlds Mall is the subject in this week’s edition of Did Anyone Proofread the Filing? It starts off with a bang, “On June 11, 2015, Li and Company, P.C. resigned as the dismissed its independent registered public accounting firm…” (emphasis added).  So, which is it? A smart reader will look to the exhibit 16.1 filing where former auditors say whether they agree with the statements about the firm made in the filing. Well, auditor Li and Company apparently didn’t read the filing either, because all the 16.1 filing says is that Li & Co. agrees with the 8-K. So either nobody read it, or it is possible to be dismissed and resign at the same time. Note, in the latter case, it should be described in awkward English.

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
8/10/2015 Be At TV, Inc. AZ De Joya Griffith & Company LLC RBSM LLP Dismissal
8/10/2015 ZD Ventures Corporation Canada Kyle L. Tingle, CPA, LLC Heaton & Company, PLLC Dismissal
8/10/2015 Committed Capital Acquisition Corporation II NY KPMG LLP WithumSmith + Brown, PC Dismissal
8/10/2015 Mariposa Health, Inc. CA Anton & Chia, LLP KBL LLP Dismissal
8/10/2015 Invivo Therapeutics Holdings Corp. MA Wolf & Company, P.C. McGladrey LLP Dismissal
8/11/2015 Surge Global Energy, Inc. CA Messineo & Co, CPAs, LLC Anton & Chia, LLP Decline To Stand
8/11/2015 Banjo & Matilda, Inc. Australia Lichter, Yu and Associates Farber Hass Hurley LLP Dismissal
8/11/2015 EZJR, Inc. NV De Joya Griffith & Company LLC RBSM LLP Dismissal
8/11/2015 Synalloy Corporation SC Dixon Hughes Goodman LLP KPMG LLP Dismissal
8/12/2015 Westport Energy Holdings Inc. NJ Rosenberg Rich Baker Berman & Company Rosenberg Rich Baker Berman & Company Resignation
8/12/2015 Ecrypt Technologies, Inc. TX Sadler, Gibb & Associates, LLC Green & Company CPA’s Dismissal
8/12/2015 5V Inc. China Keith K. Zhen, CPA Jimmy P. Lee CPA PC Dismissal
8/12/2015 Worlds Mall, Inc. NV Li and Company, PC D. Brooks and Associates CPA, PA Resignation
8/13/2015 STL Marketing Group, Inc. CO Rosenberg Rich Baker Berman & Company Weinberg & Company Dismissal
8/13/2015 Success Holding Group International Inc. IN RBSM LLP Resignation
8/13/2015 Cord Blood America, Inc. NV De Joya Griffith & Company LLC RBSM LLP Resignation
8/13/2015 AI Document Services, Inc. GA RBSM LLP Thayer O’Neal Company PLLC Resignation
8/13/2015 Blyth, Inc. CT Ernst & Young LLP BDO USA LLP Dismissal
8/14/2015 Westmountain Gold, Inc. ID PMB Helin Donovan, LLP EKS&H LLLP Dismissal
8/14/2015 Kun De International Holdings Inc. China Terry L. Johnson, CPA Ben Borgers Hillary CPA PC Dismissal
8/14/2015 Reraise Gaming Corporation NV Sadler, Gibb & Associates, LLC MaloneBailey, LLP Resignation
8/14/2015 Sucampo Pharmaceuticals, Inc. MD Pricewaterhouse Coopers LLP Ernst & Young LLP Dismissal
8/14/2015 Growlife, Inc. WA Anton & Chia, LLP PMB Helin Donovan, LLP Dismissal

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Round and round and round…

Auditor Changes week ending 09 Aug 2015

Of the 24 changes this week, one-third came as a result of auditor resignations. I guess sometimes enough is enough.

Here’s what happened this week:

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
8/3/2015 Izea, Inc. FL Cross, Fernandez & Riley, LLP BDO USA LLP Resignation
8/3/2015 Soundstorm Digital, Inc. Canada De Joya Griffith & Company LLC RBSM LLP Dismissal
8/3/2015 iMedicor, Inc. FL Cross, Fernandez & Riley, LLP BDO USA LLP Resignation
8/3/2015 Momentous Entertainment Group, Inc. TX RBSM LLP Thayer O’Neal Company PLLC Resignation
8/4/2015 Indoor Harvest Corp. TX RBSM LLP Thayer O’Neal Company PLLC Resignation
8/4/2015 Dais Analytic Corporation FL Cross, Fernandez & Riley, LLP BDO USA LLP Resignation
8/4/2015 Ironwood Gold Corp. Canada Sadler, Gibb & Associates, LLC Liggett, Vogt & Webb, P.A. Dismissal
8/4/2015 Strategic Acquisitions, Inc. NY DKM Certified Public Accountants Seale and Beers, Certified Public Accountants LLC Dismissal
8/5/2015 Lightpath Technologies, Inc. FL Cross, Fernandez & Riley, LLP BDO USA LLP Resignation
8/5/2015 China Biologic Products, Inc. China KPMG LLP KPMG Huazhen LLP Dismissal
8/6/2015 Image Biotherapeutics Corp. AZ PLS CPAs MaloneBailey, LLP Dismissal
8/6/2015 Giggles N Hugs, Inc. CA De Joya Griffith & Company LLC RBSM LLP Dismissal
8/6/2015 Glucose Health, Inc. AR Messineo & Co, CPAs, LLC Anton & Chia, LLP Dismissal
8/6/2015 Star Vending Services Corp. CA Anton & Chia, LLP MaloneBailey, LLP Dismissal
8/6/2015 DSG Global Inc. Canada Harris & Gillespie CPA’s, PLLC Lichter, Yu and Associates Dismissal
8/6/2015 Special Value Continuation Partners, LP CA Ernst & Young LLP Deloitte & Touche LLP Dismissal
8/6/2015 TCP Capital Corp. CA Ernst & Young LLP Deloitte & Touche LLP Dismissal
8/6/2015 Campus Crest Communities, Inc. NC KPMG LLP Grant Thornton LLP Decline To Stand
8/6/2015 Bar Harbor Bankshares ME KPMG LLP McGladrey LLP Dismissal
8/7/2015 Reve Technologies, Inc. CA De Joya Griffith & Company LLC BF Borgers CPA PC Dismissal
8/7/2015 Liberty Energy Corp. TX McConnell & Jones, LLP LBB & Associates Ltd., LLP Dismissal
8/7/2015 Mexus Gold US NV De Joya Griffith & Company LLC RBSM LLP Dismissal
8/7/2015 ABCO Energy, Inc. AZ RBSM LLP Thayer O’Neal Company PLLC Resignation
8/7/2015 Tungsten Corp. FL Li and Company, PC Resignation

That wraps up another weekly update. Stop by again next week for the latest auditor change news.  If you prefer your news in 140 character bursts, give us a follow on Twitter at @auditorcarousel. If you want updates automatically sent to your inbox, hit the Follow button above and on the right.

Round and round and round…

Auditor Changes week ending 02 Aug 2015

The dog days of summer are here, and the Carousel spins on. Here’s what happened this week:

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
7/27/2015 Eklips Corp. NV Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
7/27/2015 Cinjet, Inc. CA Morison Cogen LLP Weinberg & Company Dismissal
7/27/2015 Centaurus Diamond Technologies, Inc. NV Li and Company, PC Anton & Chia, LLP Resignation
7/27/2015 New Century Resources Corporation Cyprus Messineo & Co, CPAs, LLC Anton & Chia, LLP Decline To Stand
7/27/2015 Vestin Fund III, LLC NV De Joya Griffith & Company LLC RBSM LLP Dismissal
7/27/2015 Vestin Realty Mortgage I, Inc. NV De Joya Griffith & Company LLC RBSM LLP Dismissal
7/27/2015 Vestin Realty Mortgage II, Inc. NV De Joya Griffith & Company LLC RBSM LLP Dismissal
7/27/2015 ViewRay, Inc. (formerly Mirax Corp.) OH KLJ & Associates, LLP Deloitte & Touche LLP Dismissal
7/27/2015 Rubicon Financial Incorporated CA Samyn & Martin, LLC Dave Banerjee, a Professional Accountancy Corporation Dismissal
7/28/2015 WTTJ Corp. FL DKM Certified Public Accountants John Scrudato CPA Dismissal
7/28/2015 Exeo Entertainment, Inc. NV KLJ & Associates, LLP Seale and Beers, Certified Public Accountants LLC Resignation
7/28/2015 SweeGen, Inc. MA Messineo & Co, CPAs, LLC Anton & Chia, LLP Decline To Stand
7/29/2015 Fresh Healthy Vending International, Inc. CA PKF Certified Public Accountants Anton & Chia, LLP Resignation
7/29/2015 Solaris Power Cells, Inc. CA KLJ & Associates, LLP Ankit Consulting Services, Inc. Dismissal
7/29/2015 Mascota Resources Corp. WA De Joya Griffith & Company LLC Cutler & Co., LLC Dismissal
7/29/2015 GME Innotainment, Inc. Hong Kong DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/30/2015 Abakan Inc. FL Skoda Minotti Maloney + Novotny LLC Resignation
7/30/2015 Envoy Group Corp. CA Messineo & Co, CPAs, LLC Manning Elliott LLP Resignation
7/30/2015 PPL Corporation PA Ernst & Young LLP Deloitte & Touche LLP Dismissal
7/31/2015 Textmunication Holdings, Inc. CA RBSM LLP Seale and Beers, Certified Public Accountants LLC Dismissal
7/31/2015 Bespoke Tricycles, Inc. FL KLJ & Associates, LLP GBH CPAs, PC Dismissal
7/31/2015 Blue Line Protection Group, Inc. CO Seale & Beers CPAs MaloneBailey, LLP Resignation
7/31/2015 Investview, Inc. NJ Fiondella Milone & LaSaracina LLP Liggett, Vogt & Webb, P.A. Dismissal

More next week.

Round and round and round…

Auditor Changes week ending 26 Jul 2015

A very ho-hum week with summer in full swing. Typically, I can find an interesting nugget or two to highlight, buried in an 8-K. Nothing so interesting this week.

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
7/20/2015 Essex Rental Corp. IL Grant Thornton LLP McGladrey LLP Resignation
7/20/2015 Sunvesta, Inc. Switzerland BDO Visura International AG BDO AG Dismissal
7/21/2015 Growblox Sciences, Inc. NV L J Sullivan Certified Public Accountant, LLC Patrick D. Heyn, CPA Resignation
7/21/2015 Mobile Lads Corp. FL Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
7/22/2015 Medical International Technology, Inc. Canada Li and Company, PC LBB & Associates Ltd., LLP Resignation
7/22/2015 Cenveo, Inc. CT Grant Thornton LLP Dismissal
7/23/2015 Guate Toursim Inc. Guatemala Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
7/23/2015 Blue Line Protection Group, Inc. CO Seale & Beers CPAs Resignation
7/23/2015 E-Waste Corp. NY DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/23/2015 Rogers Corporation CT Ernst & Young LLP Pricewaterhouse Coopers LLP Dismissal
7/23/2015 Magnegas Corporation FL DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/24/2015 Icon Vapor, Inc. CA Cutler & Co., LLC Anton & Chia, LLP Dismissal

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Round and round and round…

Auditor Changes week ending 19 Jul 2015

Last week it was Dot VN and auditor PLS. This week it’s TheDirectory.com and auditor DKM with the on again, off again relationship. Back in January, DKM declined to stand for reappointment. TheDirectory couldn’t agree on anything with replacement auditor Green & Co, and DKM was engaged again in March. We should have known it was too good to last. This week DKM resigned, for probably the last time. They’re no longer providing audit services for SEC registrants.

Here’s the full list of this week’s auditor changes:

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
7/13/2015 Mocon, Inc. MN KPMG LLP McGladrey LLP Dismissal
7/13/2015 IMK Group, Inc. Korea Farber Hass Hurley LLP PLS CPAs Resignation
7/13/2015 Global Equity International, Inc. UAE De Joya Griffith & Company LLC Dismissal
7/14/2015 Avalanche International Corp. NV Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
7/14/2015 Global Equity International, Inc. UAE De Joya Griffith & Company LLC Salberg & Company, P.A. Dismissal
7/14/2015 Saga Communications, Inc. MI Ernst & Young LLP UHY LLP Dismissal
7/14/2015 Integrated Freight Corporation CT DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/14/2015 East Coast Diversified Corporation GA DKM Certified Public Accountants Stevenson & Company CPAS LLC Dismissal
7/15/2015 Active Health Foods, Inc. NV MaloneBailey, LLP Anton & Chia, LLP Dismissal
7/15/2015 IDI, Inc. FL RBSM LLP Grant Thornton LLP Dismissal
7/15/2015 Asteriko Corp. NY Li and Company, PC M&K CPAs, PLLC Resignation
7/15/2015 Montpelier Re Holdings Ltd. Bermuda Pricewaterhouse Coopers LLP Ernst & Young LLP Resignation
7/15/2015 Blue Capital Reinsurance Holdings Ltd. Bermuda Pricewaterhouse Coopers LLP Ernst & Young LLP Resignation
7/15/2015 Hispanica International Delights of America, Inc. NY David A. Aronson, CPA P.A. Raich Ende Malter & Co. LLP Dismissal
7/16/2015 Bionitrogen Holdings Corp. FL RBSM LLP Mallah Furman, Certified Public Accountants Dismissal
7/16/2015 Dragon Jade International Limited Hong Kong Dominic K.F. Chan & Co, CPA AWC (CPA) Limited A – Decline To Stand
7/16/2015 Transatlantic Captial Inc. GA Anton & Chia, LLP MaloneBailey, LLP Dismissal
7/17/2015 Affirmative Insurance Holdings, Inc. TX KPMG LLP BDO USA LLP Dismissal
7/17/2015 Sputnik Enterprises, Inc. FL Messineo & Co, CPAs, LLC Anton & Chia, LLP A – Decline To Stand
7/17/2015 Thunder Energies Corporation FL Messineo & Co, CPAs, LLC Anton & Chia, LLP A – Decline To Stand
7/17/2015 Falconridge Oil Technologies Corp. Canada MaloneBailey, LLP Paritz & Company, P.A. Dismissal
7/17/2015 Golden Enterprises, Inc. AL Dudley, Hopton-Jones, Sims & Freeman PLLP Carr, Riggs & Ingram, LLC Dismissal
7/17/2015 Vringo, Inc. NY KPMG LLP CohnReznick LLP Dismissal
7/17/2015 Federated National Holding Company FL Goldstein Schecter Koch, P.A. Ernst & Young LLP Dismissal
7/17/2015 American Holding Alliance Corporation CA PLS CPAs KLJ & Associates LLP Resignation
7/17/2015 Insulcrete, Inc. CA PLS CPAs KLJ & Associates LLP Resignation
7/17/2015 TheDirectory.com, Inc. FL DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation

Come back again next week to catch up on the latest in the exciting (?!?) world of auditor changes. Check us out on Twitter, too.

Round and round and round…

Auditor Changes week ending 12 Jul 2015

Sometimes what’s old becomes new. Dot VN Inc. auditor PLC CPAs resigned last year because it had been a few years since they’d been asked to do any audit work for the company. This week, Dot VN filed an 8-K announcing new auditor…PLS CPAs.

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
7/6/2015 Sanomedics, Inc. FL Marcum LLP Salberg & Company, P.A. Dismissal
7/6/2015 Lagoon Group Corp. Hong Kong Harris & Gillespie CPA’s, PLLC Gary Chang CPA Limited Resignation
7/6/2015 American Commerce Solutions, Inc. FL Messineo & Co, CPAs, LLC Stevenson & Company CPAS LLC Decline To Stand
7/6/2015 Abakan Inc. FL Skoda Minotti Resignation
7/6/2015 PFO Global, Inc. FL RBSM LLP Marcum LLP Dismissal
7/6/2015 MVC Capital, Inc. NY Ernst & Young LLP Decline To Stand
7/6/2015 GFI Group Inc. NY Pricewaterhouse Coopers LLP Ernst & Young LLP Dismissal
7/6/2015 Pacific Ethanol, Inc. CA Hein & Associates LLP McGladrey LLP Dismissal
7/6/2015 Soellingen Advisory Group, Inc. FL Messineo & Co, CPAs, LLC Anton & Chia, LLP Decline To Stand
7/7/2015 Dot VN, Inc. CA PLS CPAs PLS CPAs Resignation
7/7/2015 Xterra Building Systems, Inc. Canada Messineo & Co, CPAs, LLC BF Borgers CPA PC Dismissal
7/7/2015 Bulova Technologies Group, Inc. FL DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/7/2015 Med-Cannabis Pharma Inc. TX M&K CPA’s, PLLC Bongiovanni & Associates CPAs Dismissal
7/8/2015 Stationdigital Corporation MO De Joya Griffith & Company LLC Friedman LLP Dismissal
7/8/2015 TRHF Company Limited, Inc. China Harris & Gillespie CPA’s, PLLC Gillespie & Associates PLLC Dismissal
7/8/2015 Terafox Corp. Bulgaria Harris & Gillespie CPA’s, PLLC Gillespie & Associates PLLC Dismissal
7/8/2015 Avalon Holdings Corporation WY Grant Thornton LLP BDO USA LLP Dismissal
7/8/2015 Cloracks Corporation NV L.L. Bradford & Company Sadler Gibb & Associates, LLC Resignation
7/9/2015 Knight Knox Development Corp. United Kingdom Messineo & Co, CPAs, LLC MaloneBailey, LLP Resignation
7/9/2015 Resort Savers, Inc. China RBSM LLP Anthony Kam & Associates Limited Resignation
7/9/2015 Royale Globe Holding, Inc. Malaysia HKCMCPA Company Limited BF Borgers CPA PC Dismissal
7/9/2015 Rosewood Resources, Inc. South Africa DKM Certified Public Accountants Stevenson & Company CPAS LLC Decline To Stand
7/9/2015 Oroplata Resources, Inc. Dominican Republic DKM Certified Public Accountants Heaton & Company, PLLC Decline To Stand
7/9/2015 SMSA Ballinger Acquisition Corp. TX DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/10/2015 Readaboo, Inc. NY DKM Certified Public Accountants Stevenson & Company CPAS LLC Dismissal
7/10/2015 National Automation Services, Inc. NV Keeton CPA Marcum LLP Dismissal
7/10/2015 RMG Networks Holdings Corporation TX Baker Tilly Virchow Krause, LLP Whitley Penn LLP Dismissal
7/10/2015 Illumitry Corp. Armenia Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Dismissal

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Round and round and round…

Auditor Changes week ending 05 July 2015

Sherb & Co, it’s been a long time. You’re back on the carousel for one last go round in what looks like some cleanup work. Telco Cuba let you go and so the book actually closes (Sherb got busted by the SEC back in 2013 as chronicled here).

Even with a shortened week, there was plenty of action on the Carousel. Here’s the list:

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
6/29/2015 It’s Burger Time Restaurant Group, Inc. (formerly Pretoria Resources Two, Inc.) ND George Stewart, CPA Boulay, P.L.L.P. Dismissal
6/29/2015 Aéropostale, Inc. NY Deloitte & Touche LLP BDO USA LLP Dismissal
6/29/2015 Astea International Inc. PA Grant Thornton LLP EisnerAmper LLP Dismissal
6/30/2015 Be At TV, Inc. Australia Sadler, Gibb & Associates, LLC De Joya Griffith, LLC Dismissal
6/30/2015 Futureworld Corp. FL DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
6/30/2015 Eagle Bulk Shipping Inc. NY Pricewaterhouse Coopers LLP Deloitte & Touche LLP Dismissal
6/30/2015 Calavo Growers, Inc. CA Ernst & Young LLP Deloitte & Touche LLP Dismissal
6/30/2015 Stem Sales, Inc. FL DKM Certified Public Accountants Accell Audit and Compliance, P.A. Resignation
6/30/2015 BBCN Bancorp, Inc. CA KPMG LLP BDO USA LLP Dismissal
6/30/2015 RealD Inc. CA Ernst & Young LLP Grant Thornton LLP Dismissal
6/30/2015 Fox Chase Bancorp Inc. PA KPMG LLP Crowe Horwath LLP Dismissal
7/1/2015 Amber Group, Inc. NV Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
7/1/2015 Sichuan Leaders Petrochemical Company FL DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/1/2015 ChinAmerica Andy Movie Entertainment Media Co. FL DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/1/2015 AF Ocean Investment Management Company FL DKM Certified Public Accountants Stevenson & Company CPAS LLC Resignation
7/1/2015 Salamander Innisbrook, LLC FL Kingery & Crouse PA Frazier & Deeter, LLC Dismissal
7/1/2015 Sino Payments, Inc. Hong Kong Sadler, Gibb & Associates, LLC AWC (CPA) Limited Dismissal
7/1/2015 Xenetic Biosciences, Inc. MA Ernst & Young LLP Marcum LLP Dismissal
7/2/2015 First American Group Inc. CA MaloneBailey, LLP Li and Company, PC Dismissal
7/2/2015 Flasr Inc. GA MaloneBailey, LLP Calvetti Ferguson Dismissal
7/2/2015 Telco Cuba Inc. FL Sherb & Co., LLP RBSM LLP Dismissal
7/2/2015 Medicinova, Inc. CA Ernst & Young LLP BDO USA LLP Dismissal
7/2/2015 Immune Pharmaceuticals Inc. NY EisnerAmper LLP BDO USA LLP Dismissal
7/2/2015 4Net Software, Inc. CA Excelsis Accounting Group Anton & Chia, LLP Dismissal
7/2/2015 Ridgefiled Acquisition Corp. CA Excelsis Accounting Group Anton & Chia, LLP Dismissal
7/2/2015 Montpelier Re Holdings Ltd. Bermuda Pricewaterhouse Coopers LLP Resignation
7/2/2015 Blue Capital Reinsurance Holdings Ltd. Bermuda Pricewaterhouse Coopers LLP Resignation
7/2/2015 Finisar Corporation CA Ernst & Young LLP BDO USA LLP Dismissal

Thanks for stopping by. Let’s see what the third quarter brings.

Round and round and round…

Auditor Changes week ending 28 Jun 2015

A lot of Terry Johnson’s former clients have mentioned he’s no longer permitted to do SEC audits. Baltia Airlines was kind enough to say TJ resigned as auditor, “for personal reasons.”

Anton & Chia has picked up a lot of clients recently, both through organic growth and acquisition. This week’s filing by CME Realty mentions Anton bought the practice of Messineo & Co. The growth continues.

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
6/22/2015 Frontera Group Inc. NV Li and Company, PC Cutler & Co., LLC Decline To Stand
6/22/2015 China Precision Steel, Inc. Hong Kong MSPC Certified Public Accountants and Advisors, A Professional Corporation Resignation
6/22/2015 NV5 Holdings, Inc. FL Grant Thornton LLP Deloitte & Touche LLP Dismissal
6/22/2015 Resonant Inc. CA Squar, Milner, Peterson, Miranda & Williamson LLP Crowe Horwath LLP Dismissal
6/22/2015 Ultimate Products Corporation OR Terry L. Johnson, CPA Scrudato & Co. PA Resignation
6/23/2015 Valley High Mining Company TX Terry L. Johnson, CPA BF Borgers CPA PC Dismissal
6/23/2015 Sanchez Energy Corporation TX BDO USA LLP KPMG LLP Dismissal
6/23/2015 Tigerlogic Corporation OR KPMG LLP Moss Adams LLP Dismissal
6/23/2015 Peoples Bancorp of North Carolina,Inc. NC Porter Keadle Moore, LLC Elliott Davis Decosimo, LLC Dismissal
6/23/2015 Futureland Corp. FL Salberg & Company, P.A. DKM Certified Public Accountants Resignation
6/24/2015 Karnet Capital Corp. Russia Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
6/24/2015 Magna-Lab, Inc. NY Citrin Cooperman & Company, LLP Liggett, Vogt & Webb, P.A. Dismissal
6/24/2015 Baltia Airlines, Inc. NY Terry L. Johnson, CPA John Scrudato CPA Resignation
6/25/2015 Betafox Corp. NY Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
6/25/2015 International Endeavors Corporation CA Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
6/25/2015 Princeton Capital Corporation TX Boulay PLLP Crowe Horwath LLP Dismissal
6/25/2015 Medifirst Solutions, Inc. NJ David A. Aronson, CPA P.A. Anton & Chia, LLP Dismissal
6/25/2015 Sequenom, Inc. CA Ernst & Young LLP KPMG LLP Dismissal
6/25/2015 Simpson Manufacturing Co., Inc. CA Pricewaterhouse Coopers LLP Grant Thornton LLP Dismissal
6/26/2015 Alpine Total Dynamic Dividend Fund NY Deloitte & Touche LLP Ernst & Young LLP Dismissal
6/26/2015 Alpine Global Premier Properties Fund NY Deloitte & Touche LLP Ernst & Young LLP Dismissal
6/26/2015 Alpine Global Dynamic Dividend Fund NY Deloitte & Touche LLP Ernst & Young LLP Dismissal
6/26/2015 Pressure Biosciences, Inc. MA Marcum Bernstein & Pinchuk LLP MaloneBailey, LLP Dismissal
6/26/2015 CME Realty, Inc. FL Messineo & Co, CPAs, LLC Anton & Chia, LLP Resignation
6/26/2015 Roomlinx, Inc. NJ KMJ Corbin & Company LLP RBSM LLP Dismissal
6/26/2015 Xencor, Inc. CA BDO USA LLP McGladrey LLP Dismissal
6/26/2015 Nation Energy, Inc. Canada StarkSchenkein, LLP SingerLewak LLP Resignation
6/26/2015 Hitor Group, Inc. WA Harris & Gillespie CPA’s, PLLC Dismissal
6/26/2015 Digirad Corporation GA Ernst & Young LLP BDO USA LLP Dismissal
6/26/2015 1st Source Corporation IN Ernst & Young LLP BKD LLP Dismissal

That was a pretty solid week. Come back again soon for more auditor change news, right here on the Auditor Carousel.

Round and round and round…

Auditor Changes week ending 22 Jun 2015

The Homeland Resources filing let us know that StarkSchenkein and SingerLewak have merged, in case you were wondering. And Farber Hass Hurley resigned as IMK auditor, “due to their lack of knowledge and experience in Korean business and accounting matters.” I will cross them off my list of potential auditors should I ever form a Korean business.

Here’s the full list for the week:

Filing Date Company Location Old Auditor New Auditor Dismissal / Resignation
6/15/2015 Next Generation Management Corp. VA Harris & Gillespie CPA’s, PLLC Fiondella, Milone & LaSaracina LLP Dismissal
6/15/2015 Cafepress Inc. KY Pricewaterhouse Coopers LLP BDO USA LLP Dismissal
6/15/2015 Orbcomm Inc. NJ KPMG LLP Grant Thornton LLP Dismissal
6/16/2015 Advanced Emissions Solutions, Inc. CO KPMG LLP Hein & Associates LLP Resignation
6/16/2015 Engage Mobility, Inc. China Frazier & Deeter, LLC Friedman LLP Dismissal
6/16/2015 Lighttouch Vein & Laser, Inc. NY Anderson Bradshaw PLLC KLJ & Associates LLP Dismissal
6/16/2015 Intevac, Inc. CA Grant Thornton LLP Burr Pilger Mayer, Inc. Dismissal
6/16/2015 Bigfoot Project Investments Inc. CA KLJ & Associates, LLP Anton & Chia, LLP Dismissal
6/16/2015 Falconstor Software, Inc. NY KPMG LLP BDO USA LLP Dismissal
6/16/2015 Cash America International, Inc. TX Pricewaterhouse Coopers LLP Grant Thornton LLP Dismissal
6/17/2015 Toys “R” Us Property Company II, LLC NJ Deloitte & Touche LLP Ernst & Young LLP Dismissal
6/17/2015 Bookedbyus Inc. CA De Joya Griffith & Company LLC Seale and Beers, Certified Public Accountants LLC Dismissal
6/17/2015 Quantum Materials Corp. TX Messineo & Co, CPAs, LLC Weaver & Tidwell, LLP Dismissal
6/17/2015 Toys “R” Us, Inc. NJ Deloitte & Touche LLP Ernst & Young LLP Dismissal
6/18/2015 New Asia Holdings, Inc. Singapore KLJ & Associates, LLP Anton & Chia, LLP Dismissal
6/19/2015 Somo, Inc. Czech Republic Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
6/19/2015 Sunrise Tours, Inc. Germany Harris & Gillespie CPA’s, PLLC Michael Gillespie & Associates, PLLC Resignation
6/19/2015 Resort Savers, Inc. China RBSM LLP Resignation
6/19/2015 Tauriga Sciences, Inc. CT Cowan, Gunteski & Co. P.A. KBL LLP Dismissal
6/19/2015 Homeland Resources Ltd. NV StarkSchenkein, LLP SingerLewak LLP Resignation
6/19/2015 IMK Group, Inc. Korea Farber Hass Hurley LLP Resignation
6/19/2015 Ciao Group, Inc. TX Bongiovanni & Associates CPAs MaloneBailey, LLP Dismissal
6/19/2015 Egalet Corporation PA Grant Thornton LLP Ernst & Young LLP Dismissal

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Round and round and round…

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