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PRXG > SEC Filings for PRXG > Form 8-K on 10-Dec-2013All Recent SEC Filings

Show all filings for PERNIX GROUP, INC.



Changes in Registrant's Certifying Accountant

Item 4.01 Changes in Registrant's Certifying Accountant.

On December 5, 2013, Pernix Group, Inc. (the "Registrant") dismissed CohnReznick LLP, ("CohnReznick") as its independent registered public accounting firm effective December 5, 2013. The dismissal was approved by the audit committee ("Audit Committee") of the Registrant's board of directors.

CohnReznick was appointed as the Registrant's independent registered public accounting firm on November 12, 2012. CohnReznick's report on the Company's consolidated financial statements for the fiscal year ended December 31, 2012 and through the subsequent interim period ending December 5, 2013 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles.

Furthermore, during the fiscal year ended December 31, 2012 and the subsequent interim period through December 5, 2013, there were no disagreements between the Company and CohnReznick 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 CohnReznick would have caused CohnReznick to make reference thereto in its reports on the Company's consolidated financial statements.

On December 6, 2013, the Company provided CohnReznick with a copy of the disclosures it is making in response to Item 4.01 on this Form 8-K, and requested that CohnReznick furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether or not CohnReznick agrees with the above disclosures. A copy of the CohnReznick letter, dated December 10, 2013, is attached as Exhibit 16.1 to this Form 8-K.

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