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| PZZI > SEC Filings for PZZI > Form 8-K on 8-Oct-2009 | All Recent SEC Filings |
8-Oct-2009
Changes in Registrant's Certifying Accountant, Financial Statements and Exhibi
(a) Effective October 6, 2009, Pizza Inn, Inc. (the "Company") dismissed BDO Seidman LLP ("BDO") as the Company's independent registered public accounting firm. The decision to change accountants was approved by the Audit Committee of the Company's board of directors.
BDO's reports on the Company's financial statements as of and for the
fiscal years ended June 29, 2008 and June 28, 2009 did not contain an adverse
opinion or disclaimer of opinion, and were not qualified or modified as to
uncertainty, audit scope or accounting principles. During the two fiscal years
ended June 28, 2009 and the subsequent interim period preceding such dismissal,
(i) there was no disagreement with BDO on any matter of accounting principles or
practices, financial statement disclosure, or auditing scope or procedure which
disagreement, if not resolved to the satisfaction of BDO, would have caused BDO
to make reference to the subject matter of the disagreement in connection with
their reports, and (ii) there were no "reportable events" within the meaning of
Item 304(a)(1)(v) of Regulation S-K.
The Company has provided BDO with a copy of the disclosures contained in this Form 8-K and has requested that BDO furnish to the Company a letter addressed to the Securities and Exchange Commission stating whether BDO agrees with the statements contained herein and, if not, stating the respects in which it does not agree. A copy of BDO's letter concurring with the statements contained herein is attached as Exhibit 16.1 to this Form 8-K.
(b) Effective October 6, 2009, the Company engaged Montgomery Coscia Greilich LLP ("MCG") as the independent registered public accounting firm to audit the Company's financial statements. During the two fiscal years ended June 28, 2009 and the subsequent interim period preceding such appointment, the Company did not consult with MCG regarding (i) either the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements, or (ii) any matter that was either the subject of a disagreement with BDO or a "reportable event" within the meaning of Item 304(a)(1)(v) of Regulation S-K.
(d) Exhibits.
16.1 BDO Seidman LLP letter dated October 6, 2009.
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