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AFH > SEC Filings for AFH > Form 8-K on 27-Mar-2014All Recent SEC Filings

Show all filings for ATLAS FINANCIAL HOLDINGS, INC.

Form 8-K for ATLAS FINANCIAL HOLDINGS, INC.


27-Mar-2014

Changes in Registrant's Certifying Accountant


Item 4.01 Changes in Registrant's Certifying Accountant.
(a) With the approval of the Audit Committee of Atlas Financial Holdings, Inc. (the "Corporation"), Johnson Lambert LLP ("Johnson Lambert") was dismissed as the Corporation's independent auditor on March 26, 2014. The audit reports of Johnson Lambert on the Corporation's financial statements for the fiscal years ended December 31, 2013 and December 31, 2012 did not contain an adverse opinion or a disclaimer of opinion, or were not qualified or modified as to uncertainty, audit scope, or accounting principles. In connection with the audits of the Corporation's financial statements for each of the fiscal years ended December 31, 2013 and December 31, 2012, and the subsequent interim period through March 26, 2014, there were (1) no disagreements between the Corporation and Johnson Lambert on any matter of accounting principles or practices, financial statement disclosure, or auditing scope and procedure which, if not resolved to the satisfaction of Johnson Lambert, would have caused Johnson Lambert to make reference to the subject matter of the disagreement in its audit report and (2) there were no reportable events as defined in Item 304(a)(1)(v) of SEC Regulation S-K. The Corporation has provided to Johnson Lambert the disclosure contained in this Item 4.01 and requested Johnson Lambert to furnish a letter addressed to the Securities and Exchange Commission ("SEC") stating whether it agrees with the above statements made by the Corporation herein and, if not, stating the respects in which it does not agree. A copy of such letter is attached hereto as Exhibit 16.1.
(b) On March 26, 2014, the Corporation's Board of Directors engaged the firm of BDO USA, LLP ("BDO") as the Corporation's independent auditor. During the fiscal years ended December 31, 2013 and December 31, 2012, and the subsequent interim period through March 26, 2014, neither the Corporation nor anyone acting on its behalf consulted with BDO regarding either (1) the application of accounting principles to any specific completed or proposed transaction, or the type of audit opinion that might be rendered on the Corporation's financial statements, nor did BDO provide written or oral advice to the Corporation that BDO concluded was an important factor considered by the Corporation in reaching a decision as to the accounting, auditing or financial reporting issue; or (2) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of SEC Regulation S-K and the instructions thereto) or a reportable event (as defined in Item 304(a)(1)(v) of SEC Regulation S-K). Item 9.01. Financial Statements and Exhibits.

Exhibit
Number  Description
16.1    Letter of Johnson Lambert LLP dated March 26, 2014


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