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Quotes & Info
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| CACH > SEC Filings for CACH > Form 8-K on 6-Jan-2009 | All Recent SEC Filings |
6-Jan-2009
Changes in Registrant's Certifying Accountant
Cache, Inc. ("the Company") appointed MHM Mahoney Cohen CPAs as the Company's new auditor as approved by the Audit Committee of the Board of Directors on January 6, 2009. The Company was notified that the shareholders of Mahoney Cohen & Company, CPA, P.C. ("MC"), the independent registered public accounting firm engaged by the Company on March 26, 2007, became shareholders of Mayer Hoffman McCann P.C. pursuant to an asset purchase agreement effective December 31, 2008. The New York practice of Mayer Hoffman McCann P.C. now operates under the name MHM Mahoney Cohen CPAs.
During the Company's two most recent fiscal years ended 12/27/08 and through the date of this Current Report on Form 8-K, the Company did not consult with MHM Mahoney Cohen CPAs regarding any of the matters or reportable events set forth in Item 304 (a)(2) (i) and (ii) of Regulation S-K.
The audit reports of MC on the consolidated financial statements of the Company as of and for the year ended 12/29/07 did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles.
In connection with the audits of the Company's consolidated financial statements for each of the fiscal year ended 12/29/07 and through the date of this Current Report on Form 8-K, there were (i) no disagreements between the Company and MC on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of MC, would have caused MC to make reference to the subject matter of the disagreement in their reports on the Company's financial statements for such years or for any reporting period since the Company's last fiscal year end and (ii) no reportable events within the meaning set forth in Item 304 (a)(1)(v) of Regulation S-K.
The Company has provided MC a copy of the disclosures in the Form 8-K and has requested that MC furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not MC agrees with the Company's statements in this Item 4.01. A copy of the letter dated January 6, 2009 furnished by MC in response to that request is filed as Exhibit 16.1 to this Current Report on Form 8-K.
ITEM 9.01 EXHIBITS
16.1 Letter from Mahoney Cohen & Company, CPA, P.C. to the U.S. Securities
and Exchange Commission, dated as of January 6, 2009, stating its
agreement with the statements made in this report.
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