Monday, July 06, 2020 4:42:00 PM
On May 28, 2020, the Registrant’s Board of Directors, upon the recommendation of its Audit Committee, approved the appointment of PKF O’Connor Davies, LLP as the Registrant’s new independent registered public accounting firm, effective immediately.
During the fiscal years ended August 31, 2019 and 2018 and any subsequent interim period through May 28, 2020, neither the Registrant, nor anyone on its behalf, consulted PKF regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the financial statements of the Registrant, and no written report or oral advice was provided to the Registrant by PKF that PKF concluded was an important factor considered by the Registrant in reaching a decision as to any accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a “disagreement” (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a “reportable event” (as that term is defined in Item 304(a)(1)(v) of Regulation S-K).
https://www.pkf.com/pkf-offices/north-america/united-states-of-america/pkf-oconnor-davies-woodcliff-lake-woodcliff-lake-new-jersey/
PKF O’Connor Davies, LLP is a full service certified public accounting and advisory firm with a long history of serving clients both domestically and internationally.
With roots tracing to 1891, 11 offices in New York, New Jersey, Connecticut, Maryland and Rhode Island and more than 700 professionals led by over 100 partners, the Firm provides a complete range of accounting, auditing, tax and management advisory services.
PKF O’Connor Davies is a top-ranked firm according to Accounting Today’s 2019 “Top 100 Firms” list and the Firm is also recognized as a “Leader in Audit and Accounting,” a “Pacesetter in Growth” and one of the “Top Firms in the Mid-Atlantic.”
In 2019, PKF O'Connor Davies was named one of Vault's Accounting 50, a ranking of the 50 best accounting employers to work for in North America and ranked among the top 50 most prestigious accounting firms in America in a complementary Vault survey.
The Firm is the 12th largest accounting firm in the New York Metropolitan area, according to Crain’s New York Business, and the 10th top accounting firm in New Jersey according to NJBiz’s 2018 rankings.
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