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| CBNJ > SEC Filings for CBNJ > Form 8-K on 17-Apr-2009 | All Recent SEC Filings |
17-Apr-2009
Changes in Registrant's Certifying Accountant, Financial Statements and Exhibi
On April 16, 2009, Cape Bancorp, Inc. (the "Registrant") dismissed Crowe Horwath LLP ("Crowe") as the Registrant's principal accountants. This decision was approved by the Registrant's Audit Committee.
The audit reports of Crowe on the Registrant's consolidated financial statements as of and for the years ended December 31, 2008 and 2007 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.
During the years ended December 31, 2008 and 2007 and the subsequent interim period through April 16, 2009, there were no: (1) disagreements with Crowe on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure which disagreements, if not resolved to the satisfaction of Crowe, would have caused Crowe to make reference to the subject matter of the disagreements in connection with its audit reports, or (2) reportable events under Item 304(a)(1)(v) of SEC Regulation S-K.
The Registrant has provided Crowe with a copy of the disclosure contained in this Current Report on Form 8-K, which was received by Crowe on April 17, 2009. The Registrant has requested that Crowe issue a letter stating whether or not it agrees with the above statements. This letter will be filed with the SEC once received.
On April 16, 2009, the Registrant engaged KPMG LLP ("KPMG") as the Registrant's new principal accountants. During the years ended December 31, 2008 and 2007 and the subsequent period prior to engaging KPMG, the Registrant did not consult with KPMG regarding any matters or events set forth in Item 304(a)(2)(i) and (ii) of SEC Regulation S-K.
Due to the change in the Registrant's principal accountants, it is expected that the Registrant will not issue a press release for its first quarter earnings until May 11, 2009, the filing date of its Quarterly Report on Form 10-Q for the quarter ended March 31, 2009.
(a) Financial Statements of Businesses Acquired. Not applicable
(b) Pro Forma Financial Information. Not Applicable
(c) Shell Company Transactions. Not Applicable
(d) Exhibits. None
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