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| IGOI > SEC Filings for IGOI > Form 8-K on 6-Sep-2012 | All Recent SEC Filings |
6-Sep-2012
Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits
On August 30, 2012, iGo, Inc. (the "Company") dismissed its principal accountant, KPMG LLP ("KPMG").
The audit reports of KPMG on the consolidated financial statements of the Company and subsidiaries as of and for the years ended December 31, 2011 and 2010 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles, except as follows:
KPMG's report on the consolidated financial statements of iGo, Inc. and subsidiaries as of and for the years ended December 31, 2011 and 2010, contained a separate paragraph stating that as of January 1, 2010, the Company adopted the provisions of ASU 2009-17, which changed the accounting and reporting for variable interest entities.
During the Company's two most recent fiscal years ended December 31, 2011 and
2010 and any subsequent interim periods through August 30, 2012, there were no:
(a) disagreements with KPMG 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 KPMG, would have caused
them to make reference in connection with their opinion to the subject matter of
the disagreement, or (b) reportable events.
Pursuant to Item 304(a)(3) of Regulation S-K (17 CFR 229.304(a)(3)), a letter addressed to the Securities and Exchange Commission from KPMG is attached as Exhibit 16.1 to this Form 8-K.
The decision to change the principal accountant was approved by the Company's Audit Committee. The Company is in the process of engaging a new principal accountant and will file a subsequent Current Report on Form 8-K when the selection process is complete.
(d) Exhibits
16.1 Letter of KPMG LLP dated September 6, 2012 to the United States Securities and Exchange Commission.
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