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To: flptrnkng who wrote (4759)1/27/2011 6:59:37 PM
From: SteveFRead Replies (2) | Respond to of 53574
 
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