|
Quotes & Info
|
| UNB > SEC Filings for UNB > Form 8-K/A on 29-Jan-2009 | All Recent SEC Filings |
29-Jan-2009
Changes in Registrant's Certifying Accountant, Financial Statements and Ex
(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.
(d) Exhibits
The following Exhibit, referred to in Item 4.01 of the Report is filed; herewith;
|
|