Search the web
Welcome, Guest
[Sign Out, My Account]
EDGAR_Online

Quotes & Info
Enter Symbol(s):
e.g. YHOO, ^DJI
Symbol Lookup | Financial Search
BOFI > SEC Filings for BOFI > Form 8-K on 4-Apr-2013All Recent SEC Filings

Show all filings for BOFI HOLDING, INC. | Request a Trial to NEW EDGAR Online Pro

Form 8-K for BOFI HOLDING, INC.


4-Apr-2013

Changes in Registrant's Certifying Accountant, Financial Statements and Exhibi


Item 4.01 Changes in Registrant's Certifying Accountant.
(a) On March 29, 2013, BofI Holding, Inc. (the "Registrant"), parent of BofI Federal Bank, dismissed Crowe Horwarth LLP ("Crowe") as its independent registered public accounting firm. The dismissal of Crowe was approved by the Registrant's Audit Committee.

The audit reports of Crowe on the consolidated financial statements of the Registrant as of and for the fiscal years ended June 30, 2011 and 2012, 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 two most recent fiscal years ended June 30, 2011 and 2012, and from June 30, 2012 through the effective date of Crowe's dismissal (the "Relevant Period"), there have been no disagreements between the Registrant and Crowe on any matters of accounting principle or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to their satisfaction, would have caused Crowe to make reference to the subject matter of such disagreements in connection with its reports. Also, during the Relevant Period, there were no reportable events as described in Item
304(a)(1)(v) ("Reportable Events") of Regulation S-K issued by the Securities and Exchange Commission (the "Commission").

The Registrant provided Crowe with a copy of the foregoing disclosures pursuant to the rules of the Commission that Crowe provide the Registrant with a letter addressed to the Commission stating whether Crowe agrees with the statements set forth in this subsection (a) and, if not, stating the respects in which it does not agree. Crowe's response letter is attached as an exhibit hereto.

(b) On March 29, 2013, the Registrant engaged BDO USA LLP ("BDO") as its independent registered public accounting firm to audit the Registrant's financial statements for its current fiscal year. The engagement of BDO was approved by the Registrant's Audit Committee.

During the Relevant Period, neither the Registrant nor anyone acting on behalf of the Registrant (to the Registrant's knowledge) consulted with BDO regarding either (i) the application of accounting principles to a specified transaction (either completed or proposed), (ii) the type of audit opinion that might be rendered on the Registrant's financial statements, or (iii) any Reportable Event.



Item 9.01 - Financial Statements and Exhibits

(d) Exhibits

16.1 Letter from Crowe Horwarth LLP to the Securities and Exchange Commission, dated April 3, 2013


  Add BOFI to Portfolio     Set Alert         Email to a Friend  
Get SEC Filings for Another Symbol: Symbol Lookup
Quotes & Info for BOFI - All Recent SEC Filings
Sign Up for a Free Trial to the NEW EDGAR Online Pro
Detailed SEC, Financial, Ownership and Offering Data on over 12,000 U.S. Public Companies.
Actionable and easy-to-use with searching, alerting, downloading and more.
Request a Trial      Sign Up Now


Copyright © 2014 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service
SEC Filing data and information provided by EDGAR Online, Inc. (1-800-416-6651). All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.