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ULBI > SEC Filings for ULBI > Form 8-K on 22-Apr-2013All Recent SEC Filings

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Form 8-K for ULTRALIFE CORP


22-Apr-2013

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


Item 4.01 Changes in Registrant's Certifying Account

(a) Former independent registered public accounting firm

On April 16, 2013, Ultralife Corporation (the "Company") dismissed its independent registered public accounting firm, BDO USA, LLP ("BDO"). This dismissal was approved by the Company's Audit and Finance Committee and ratified by the Company's Board of Directors.

BDO's reports on the Company's consolidated financial statements for each of the two fiscal years ended December 31, 2012 and December 31, 2011, did not contain an adverse opinion or disclaimer of opinion, nor were such reports qualified or modified as to uncertainty, audit scope or accounting principle. During the fiscal years ended December 31, 2012 and December 31, 2011, and through April 15, 2013, there were no disagreements with BDO on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which, if not resolved to BDO's satisfaction, would cause BDO to disclose that in its reports on the Company's financial statement for such years.

During the two fiscal years ended December 31, 2012 and December 31, 2011, and though April 15, 2013, there were no "reportable events" as defined under Item 304(a)(1)(v) of Regulation S-K.

The Company provided BDO with a copy of the disclosure contained in this Form 8-K and requested that BDO provide the Company with a letter addressed to the Securities and Exchange Commission stating whether BDO agrees with the contents of this disclosure. A copy of that letter, dated April 22, 2013, is attached as Exhibit 16.1 to this Form 8-K.

(b) New independent registered public accounting firm

On April 16, 2013, the Company appointed Bonadio & Co., LLP ("Bonadio") as its new independent public accountants, effective immediately, for the fiscal year ending December 31, 2013. This appointment was approved by the Company's Audit and Finance Committee and ratified by the Company's Board of Directors.

During the fiscal years ended December 31, 2012 and December 31, 2011, and through April 15, 2013, the Company did not consult with Bonadio on any accounting matter for a specified transaction, completed or proposed, or consult with Bonadio for the type of audit opinion that might be rendered on the Company's consolidated financial statements. In addition, the Company did not consult with Bonadio on any other matters or "reportable events" as identified under Item 304(a)(2)(i) and Item 304(a)(2)(ii) of Regulation S-K.



Item 9.01 Financial Statements and Exhibits.

(a) Exhibits.

Exhibit Description Number

16.1 Letter of BDO USA, LLP addressed to the Securities and Exchange Commission, dated April 22, 2013.


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