As Moore is no longer registered with the PCAOB, you may not include Moore’s audit reports or consents in your filings with the Commission made on or after August 27, 2009. If Moore audited a year that you are required to include in your filings with the Commission, then you should engage a firm that is registered with the PCAOB to re-audit that year.
Moore was the original auditor for TRTN (now JBII). They were TRTN/JBII's auditor between Feb 2007 and Aug 2009 for all but 4 months.
Feb 1, 2007: Moore and Associates, Chartered, represents 310 Holdings (TRTN) as their independent auditor on their first audited financials filed with the SEC
sec.gov
Nov 17, 2008: Moore & Associates, Chartered, fired as independent auditor for 310 Holdings, INC. (TRTN)
sec.gov
Mar 16, 2009: Moore and Associates, Chartered, hired as auditor for 310 Holdings (TRTN).
sec.gov
Aug 6, 2009: JBII fires Moore & Associates as their accounting firm
sec.gov
Aug 27, 2009: Moore and Associates, Chartered, has their PCAOB registration revoked
sec.gov |
