NINE independent auditors for JBII in 28 months!
The JBII accountant shuffle:
Nov'08 ------------Mar'09----------------Aug'09----------May'10-------June'10--------Jan'11-----Mar'11
Moore > Tarvaran > Moore > Seale > Gately > Withum / MooreStevens > Ernst > MSCM
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
June 10, 2010: JBII announces Moore Stephens will assist Withum with restatements
globenewswire.com
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
Mar 10, 2011: JBII fires Ernst and Young, LLP as their independent registered public accounting firm
sec.gov
Mar 10, 2011: JBII hires MSCM, LLP as their independent registered public accounting firm
sec.gov |
