Auditor Changes week ending 19 Apr 2015
April 19, 2015 Leave a comment
Quadrant 4 included some interesting facts in their 8-K. During audit, their auditor found some irregularities, “with regard to up to 20 invoices which were erroneously invoiced.” The auditors sent confirmations, and “it appears that as many as 8 to 10 verifications were signed by employees or subcontractors for the Company instead of a responsible officer for the specific clients of the Company to whom the verification requests were addressed.” Phony confirmations, huh? That can’t be good; just ask Deloitte and Grant Thornton about their former client Parmalat.
Filing Date | Company | Location | Old Auditor | New Auditor | Dismissal / Resignation |
4/13/2015 | Digital Ally, Inc. | KS | Grant Thornton LLP | McGladrey LLP | Dismissal |
4/13/2015 | Patriot National Bancorp, Inc. | CT | KPMG LLP | BDO USA LLP | Dismissal |
4/13/2015 | Northern Oil and Gas, Inc. | MN | Deloitte & Touche LLP | Grant Thornton LLP | Dismissal |
4/13/2015 | Cipherloc Corporation (formerly National Scientific Corporation) | NV | GBH CPAs | – | Dismissal |
4/14/2015 | Probe Manufacturing, Inc. | CA | W.T. Uniack & Co., CPAs P.C. | Martinelli Mick PLLC | Dismissal |
4/14/2015 | Kalex Corp. | NY | Labrozzi & Co., P.A. | Q Accountancy Corporation | Dismissal |
4/14/2015 | Quadrant 4 System Corporation | IL | Sassetti, LLC | Schulman Lobel Zand Katzen Williams & Blackman LLP Certified Public Accountants | Resignation |
4/14/2015 | Sajan, Inc. | WI | Baker Tilly Virchow Krause, LLP | Grant Thornton LLP | Dismissal |
4/14/2015 | Shiner International, Inc. | China | Goldman Kurland and Mohidin, LLP | MJF & Associates, APC | Dismissal |
4/14/2015 | Dale Jarrett Racing Adventure, Inc. | NC | Kingery & Crouse PA | Frazier & Deeter, LLC | Dismissal |
4/14/2015 | DiMi Telematics, International, Inc. | NY | L.L. Bradford & Company | RBSM LLP | Resignation |
4/15/2015 | Tumi Holdings, Inc. | NJ | Grant Thornton LLP | Deloitte & Touche LLP | Dismissal |
4/15/2015 | Real Goods Solar, Inc. | CO | EKS&H LLLP | Hein & Associates LLP | Dismissal |
4/15/2015 | Teledyne Technologies Incorporated | CA | Ernst & Young LLP | Deloitte & Touche LLP | Dismissal |
4/15/2015 | Theron Resource Group | Hong Kong | Weinberg & Baer LLC | WWC, P.C. | Dismissal |
4/15/2015 | Territorial Bancorp Inc. | HI | KPMG LLP | Moss Adams LLP | Dismissal |
4/16/2015 | Clearwater Ventures, Inc. | NV | L.L. Bradford & Company | KLJ & Associates LLP | Dismissal |
4/16/2015 | WAUSAU Paper Corp. Savings and Investment Plan | WI | Wipfli LLP | Schenck SC | Dismissal |
4/17/2015 | SYDYS Corporation (formerly OverAd Media) | WA | Beckstead & Company, C.P.A.’s | LJ Soldinger Associates | Dismissal |
4/17/2015 | Willdan Group, Inc. | CA | Ernst & Young LLP | KPMG LLP | Dismissal |
We’re less than a month away from the third annual Change Your Auditor Week. Details to follow. In the meantime, check us out on twitter @auditorcarousel.
Round and round and round…