Search the web
Welcome, Guest
[Sign Out, My Account]
EDGAR_Online

Quotes & Info
Enter Symbol(s):
e.g. YHOO, ^DJI
Symbol Lookup | Financial Search
UNB > SEC Filings for UNB > Form 8-K/A on 29-Jan-2009All Recent SEC Filings

Show all filings for UNION BANKSHARES INC | Request a Trial to NEW EDGAR Online Pro

Form 8-K/A for UNION BANKSHARES INC


29-Jan-2009

Changes in Registrant's Certifying Accountant, Financial Statements and Ex


Item 4.01: Changes in Registrant's Certifying Accountant

(a ) The audit committee of the Board of Directors, with the concurrence of the full Board of Directors, approved the dismissal of UHY LLP upon completion of services related to the audit of the Company's December 31, 2008 financial statements. On January 22, 2009, UHY LLP, our current independent accountant was notified of the dismissal.

The reports of UHY LLP on the financial statements of the Company for the years ended December 31, 2007 and 2006 did not contain either an adverse opinion or a disclaimer of opinion, nor were the reports qualified or modified as to uncertainty, audit scope or accounting principles.

The Company had no disagreements with UHY LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure during the two most recent fiscal years or the subsequent interim period, which if not resolved to the satisfaction of UHY LLP would have caused it to make reference to the subject matter of the disagreement in connection with its reports on the financial statements for such years.

There were no reportable events within the meaning of Item 304 (a)(1)(v) of Regulation S-K during the two most recent fiscal years or the subsequent interim period.

The Company has provided UHY LLP with a copy of the above disclosures in response to Item 304(a) of Regulation S-K in conjunction with the filing of this Form 8-K. The Company requested that UHY LLP deliver to the Company a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made by the Company in response to Item 304(a) of Regulation S-K, and if not, stating the respects in which it does not agree. A copy of the letter of UHY LLP is filed as Exhibit 16.1 to this Form 8-K/A Current Report.

(b) The audit committee of the Board of Directors, with the concurrence of the full Board of Directors, has approved the engagement of Berry Dunn McNeil & Parker (BDMP) as the Company's independent public accountant for the Company's fiscal year ending December 31, 2009 and the interim periods prior to such year end, subject to completion of BDMP's standard engagement acceptance procedures. During the Company's two most recent fiscal years and any subsequent interim period, neither the Company nor anyone on its behalf has consulted with Berry Dunn McNeil & Parker regarding (i) the application of accounting principles to a specific transaction, either completed or proposed, or (ii) the type of audit opinion that might be rendered on the Company's financial statements, or (iii) any matter that was the subject of a disagreement within the meaning of Item 304 (a)(1)(iv) of Regulation S-K, or
(iv) any reportable event within the meaning of Item 304 (a)(1)(v) of Regulation S-K.



Item 9.01 Financial Statements and Exhibits

(d) Exhibits

The following Exhibit, referred to in Item 4.01 of the Report is filed; herewith;

Exhibit 16.1 Letter, dated January 29, 2009, from UHY LLP

  Add UNB to Portfolio     Set Alert         Email to a Friend  
Get SEC Filings for Another Symbol: Symbol Lookup
Quotes & Info for UNB - All Recent SEC Filings
Sign Up for a Free Trial to the NEW EDGAR Online Pro
Detailed SEC, Financial, Ownership and Offering Data on over 12,000 U.S. Public Companies.
Actionable and easy-to-use with searching, alerting, downloading and more.
Request a Trial      Sign Up Now


Copyright © 2009 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service
SEC Filing data and information provided by EDGAR Online, Inc. (1-800-416-6651). All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.