|
Quotes & Info
|
| IGOI > SEC Filings for IGOI > Form 8-K on 17-Oct-2012 | All Recent SEC Filings |
17-Oct-2012
Changes in Registrant's Certifying Accountant
On October 12, 2012, iGo, Inc. (the "Company") engaged Moss Adams LLP ("Moss Adams") to serve as its independent registered public accounting firm.
During the Company's two most recent fiscal years and the subsequent interim period preceding the engagement of Moss Adams, neither the Company nor anyone on its behalf consulted Moss Adams regarding either:
(i) 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, and no written report or oral advice was provided by Moss Adams that was an important factor considered by the Company in reaching a decision as to any accounting, auditing or financial reporting issue; or
(ii) any matter that was either the subject of a "disagreement" as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instrutions to Item 304 of Regulation S-K, or a "reportable event" as defined in Item 304(a)(1)(v) of Regulation S-K, respectively.
The decision to appoint Moss Adams as the Company's registered public accounting firm was approved by the Company's Audit Committee.
|
|