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EEI > SEC Filings for EEI > Form 8-K on 6-May-2014All Recent SEC Filings

Show all filings for ECOLOGY & ENVIRONMENT INC

Form 8-K for ECOLOGY & ENVIRONMENT INC


6-May-2014

Notice of Delisting or Failure to Satisfy a Continued Listing Rule or S


Item 3.01 Notice of Delisting or Failure to Satisfy a Continued Listing Rule of Standard; Transfer of Listing.

On April 25, 2014, Ecology and Environment, Inc. (the "Company") filed a Current Report on Form 8-K for April 22, 2014, announcing the death of Timothy Butler, a director of the Company who was designated as the financial expert on the Audit Committee of the Company's Board of Directors. On May 2, 2014, the Company received formal notification from NASDAQ (the "NASDAQ Notification Letter") that, since its Audit Committee no longer has three members or a financial expert, the Company no longer complies with the audit committee requirements set forth in NASDAQ Listing Rule 5605.

In accordance with NASDAQ Listing Rule 5605(c)(4), the NASDAQ Notification Letter allows the Company until its next annual shareholders' meeting to cure this non-compliance. The Company's Board of Directors is considering candidates to succeed Mr. Butler for the remainder of his elected term as a director of the Company, and anticipates appointing a replacement director who is a financial expert as soon as practicable, but no later than the Company's next annual shareholders' meeting. The Company expects that its next annual shareholders' meeting will occur in January 2015.


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