Auditor Changes week ending 19 Apr 2015

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…