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PRXG > SEC Filings for PRXG > Form 8-K on 21-Jan-2014All 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 January 15, 2014, the Company engaged BDO USA, LLP as its new independent registered public accounting firm for the Company's fiscal year ended December 31, 2013. The change in the Company's independent registered public accounting firm was approved by the Audit Committee. During the two most recent fiscal years and through January 15, 2014, neither the Company nor anyone on its behalf consulted with BDO USA, LLP regarding any of the following:

(i) The application of accounting principles to a specific transaction, either completed or proposed;

(ii) The type of audit opinion that might be rendered on the Company's financial statements, and none of the following was provided to the Company:

(a) a written report; or (b) oral advice that BDO USA, LLP concluded was an important factor considered by the Company in reaching a decision as to an accounting, auditing or financial reporting issue; or

(iii) Any matter that was subject of a disagreement, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K, or a reportable event, as described in Item 304(a)(1)(v) of Regulation S-K.

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