Moore was the original auditor before Tarvaran. This is the 7th independent accountant in 26 months. Two have since had their registrations revoked by the PCAOB.
The JBII accountant shuffle:
Nov'08 ------------Mar'09----------------Aug'09---------May'10-----Jan'11
Moore > Tarvaran > Moore > Seale > Gately > Withum > Ernst
Feb 1, 2007: Moore and Associates, Chartered, represents 310 Holdings (TRTN) as their registered accountant on their first audited financials filed with the SEC
sec.gov
Nov 17, 2008: Moore & Associates, Chartered, fired as registered accountant for 310 Holdings, INC. (TRTN)
sec.gov
Nov 17, 2008: Tarvaran, Askelson & Company, LLP, hired as registered accountant for 310 Holdings, Inc. (TRTN)
sec.gov
Mar 16, 2009: Tarvaran, Askelson & Company, LLP, fired as registered accountant for 310 Holdings (TRTN).
sec.gov
Mar 16, 2009: Moore and Associates, Chartered, hired as registered accountant for 310 Holdings (TRTN).
sec.gov
Aug 6, 2009: TRTN fires Moore & Associates as their registered accountant
sec.gov
Aug 6, 2009: TRTN hires Seale and Beers, CPA to replace Moore
sec.gov
Aug 14, 2009: TRTN hires Gately & Associates to replace Seale and Beers, CPA
sec.gov
Aug 17, 2009: TRTN fires Seale and Beers, CPA (replaced by Gately on Aug 14)
sec.gov
Aug 27, 2009: Moore and Associates, Chartered (fired as TRTN's auditors on Aug 6), has their PCAOB registration revoked
sec.gov
May 14, 2010: JBII fires Gately and Associates as JBII's independent registered accountant
sec.gov
May 14, 2010: JBII hires Withum + Brown, PC to replace Gately as registered accountant
sec.gov
Oct 22, 2010: Gately and Associates, LLC (fired as JBII's auditors on May 14), has their PCAOB registration revoked
sec.gov
Jan 24, 2011: JBII fires Withum + Brown, PC as their independent registered public accounting firm
sec.gov
Jan 24, 2011: JBII hires Ernst and Young, LLP as their independent registered public accounting firm
sec.gov
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